Crucial 2012 Annual Report Download - page 274
Download and view the complete annual report
Please find page 274 of the 2012 Crucial annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
-
241
-
242
-
243
-
244
-
245
-
246
-
247
-
248
-
249
-
250
-
251
-
252
-
253
-
254
-
255
-
256
-
257
-
258
-
259
-
260
-
261
-
262
-
263
-
264 -
265 -
266 -
267 -
268 -
269 -
270 -
271 -
272 -
273 -
274 -
275 -
276 -
277 -
278 -
279 -
280 -
281 -
282 -
283 -
284 -
285
-
286
-
287
-
288
-
289
-
290
-
291
-
292
-
293
-
294
-
295
-
296
-
297
-
298
 |
 |
29
INOTERA MEMORIES, INC.
NOTES TO FINANCIAL STATEMENTS
(Continued)
December 31, 2011
Options outstanding Options exercisable
Range of exercise
price Number of
options Remaining
periods Exercise price Number of
options Exercise
price
$ 27.80 56,789 3.66 $ 27.80 56,789 27.80
$ 24.50 1,375 3.95 $ 24.50 1,375 24.50
$ 10.00 33,211 4.75 $ 10.00 19,279 10.00
$ 17.20 10,324 5.33 $ 17.20 5,238 17.20
$ 15.40 49,507 6.79 $ 15.40 — —
Compensation costs for share-based-employee stock option plan payments of $83,097, $134,785 and $145,587
were recognized for the years ended December 31, 2009, 2010 and 2011, respectively. Also, compensation
costs for share-based-capital increase in cash allocated for employees payments of $0, $364,800 and $0 were
recognized for the years ended December 31, 2009, 2010 and 2011, respectively.
Pro forma results of the Company for the years ended December 31, 2009, 2010 and 2011, assuming employee
stock options granted before January 1, 2008 were accounted for under SFAS No. 39, were as follows:
For the years ended December 31,
2009 2010 2011
Net loss
As reported $ (11,476,927) (10,661,312) (21,003,168)
Pro forma $ (11,713,256) (10,799,818) (21,043,754)
Basic after income tax loss per share
As reported $ (3.19) (2.34) (4.53)
Pro forma $ (3.25) (2.37) (4.53)