Digital River 2002 Annual Report Download - page 51

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D IGIT A L RI V ER , I NC .
C onsolidate d Sta te me nts of Stoc kholders’ Equity
(in thous ands)
Com mon S tock
S hares Amoun t
Add it i on al
P ai d- In
Cap it al
Def erred
Com pen sati on
Accum u lated
O th er
Com prehensi ve
Loss
Accum u lated
Def ici t
Tot al
S tock h ol ders’
Equ it y
Com prehensi ve
Loss
BAL ANCE, December 31, 1999 ............. 20,699 $ 207 $ 119,44
5
$ ( 63
7
) $ ( 16
2
) $ (45,776) $ 73,07
7
$ (27,815)
Com mon S tock issued f or acquisi ti ons
and earn-out ar r angem ents............. 1,124 1
1
9,082
—
— — 9,093
E xerci se of stock opt ions and war rants
............................................................ 339 4 3,585
—
— — 3,589
Com mon S tock issued under the
E mployee S t ock P ur chase P l an..... 113 1 291
—
— — 292
Def er r ed compensat ion expense......... — — — 44
3
— — 443
Unr eal ized gain on i nvest m ents.......... — — —
—
140 — 140 140
Net l oss.................................................... — — —
—
— ( 38,11
6
) ( 38,11
6
) ( 38,11
6
)
BAL ANCE, December 31, 2000 ............. 22,275 223 132,40
3
( 19
4
) ( 22) ( 83,89
2
) 48,518 ( 37,97
6
)
Com mon S tock issued f or acquisi ti ons
and earn-out ar r angem ents............. 2,817 2
8
14,351
—
— — 14,379
E xerci se of stock opt ions and war rants
............................................................ 1,246 1
3
6,281
—
— — 6,294
Com mon S tock issued under the
E mployee S t ock P ur chase P l an..... 182 2 539
—
— — 541
Repur chase of Comm on St ock ........... ( 57) (
1
) ( 26
6
)
—
— — ( 26
7
)
Def er r ed compensat ion expense......... — — — 15
7
— — 157
Unr eal ized gain on i nvest m ents.......... — — —
—
2
2
— 2
2
2
2
Net l oss.................................................... — — —
—
— ( 19,22
2
) ( 19,22
2
) ( 19,22
2
)
BAL ANCE, December 31, 2001 ............. 26,463 265 153,30
8
( 3
7
) — ( 103,114 ) 50,422 ( 19,20
0
)
Com mon S tock issued f or acquisi ti ons
and earn-out ar r angem ents............. 171 2 2,553
—
— — 2,555
E xerci se of stock opt ions and war rants
............................................................ 854 8 4,294
—
— — 4,302
Com mon S tock issued under the
E mployee S t ock P ur chase P l an..... 4
9
— 380
—
— — 380
Def er r ed compensat ion expense......... — — — 3
7
— — 3
7
Net l oss.................................................... — — —
—
— ( 51
0
) ( 51
0
) ( 51
0
)
BAL ANCE, December 31, 2002 ............. 27,537 $ 275 $ 160,53
5
$ — $ — $ ( 103,624) $ 57,186 $ ( 51
0
)
The accompanying notes are an integral part of these consolidated financial statements.
45