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EARTHLINK HOLDINGS CORP.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
The accompanying notes are an integral part of these consolidated financial statements.
59
Common Stock
Additional
Paid-in
Capital
Accumulated
Deficit
Treasury Stock
Accumulated
Other
Comprehensive
Income (Loss)
Total
Stockholders'
Equity
Shares
Amount
Shares
Amount
(in thousands)
Balance as of December 31, 2011
196,202
$
1,962
$
2,071,298
$
(613,668
)
(90,009
)
$
(706,434
)
$
(14
)
$
753,144
Exercise of stock options and vesting of restricted stock units
717
7
333
—
—
—
—
340
Tax withholdings related to net share settlements of restricted stock
units and stock options
—
—
(
2,379
)
—
—
—
—
(
2,379
)
Dividends paid on shares outstanding and restricted stock units
—
—
(
21,128
)
—
—
—
—
(
21,128
)
Dividends payable on restricted stock units
—
—
(
299
)
—
—
—
—
(
299
)
Stock-based compensation expense
—
—
10,471
—
—
—
—
10,471
Return of One Communications escrow shares
—
—
—
—
(
422
)
(3,154
)
—
(
3,154
)
Change in deferred tax asset
—
—
(
322
)
—
—
—
—
(
322
)
Repurchases of common stock
—
—
—
—
(
3,749
)
(25,415
)
—
(
25,415
)
Unrealized holding gains, net of tax
—
—
—
—
—
—
26
26
Net income
—
—
—
7,520
—
—
—
7,520
Balance as of December 31, 2012
196,919
1,969
2,057,974
(606,148
)
(94,180
)
(735,003
)
12
718,804
Vesting of restricted stock units
572
6
(6
)
—
—
—
—
—
Tax withholdings related to net share settlements of restricted stock
units
—
—
(
2,009
)
—
—
—
—
(
2,009
)
Dividends paid on shares outstanding and restricted stock units
—
—
(
20,795
)
—
—
—
—
(
20,795
)
Dividends payable on restricted stock units
—
—
(
576
)
—
—
—
—
(
576
)
Stock-based compensation expense
—
—
13,275
—
—
—
—
13,275
Return of One Communications escrow shares
—
—
—
—
(
231
)
(1,320
)
—
(
1,320
)
Change in deferred tax asset
—
—
(
256
)
—
—
—
—
(
256
)
Repurchases of common stock
—
—
—
—
(
1,204
)
(6,066
)
—
(
6,066
)
Unrealized holding losses, net of tax
—
—
—
—
—
—
(
12
)
(12
)
Net loss
—
—
—
(
538,827
)
—
—
—
(
538,827
)
Balance as of December 31, 2013
197,491
1,975
2,047,607
(1,144,975
)
(95,615
)
(742,389
)
—
162,218
Vesting of restricted stock units
1,132
11
(11
)
—
—
—
—
—
Tax withholdings related to net share settlements of restricted stock
units
—
—
(
3,418
)
—
—
—
—
(
3,418
)
Dividends paid on shares outstanding and restricted stock units
—
—
(
16,013
)
—
—
—
—
(
16,013
)
Dividends payable on shares outstanding and restricted stock units
—
—
(
5,383
)
—
—
—
—
(
5,383
)
Stock-based compensation expense
—
—
12,600
—
—
—
—
12,600
Return of One Communications escrow shares
—
—
—
—
(
56
)
(258
)
—
(
258
)
Repurchases of common stock
—
—
—
—
(
656
)
(2,210
)
—
(
2,210
)
Net loss
—
—
—
(
72,752
)
—
—
—
(
72,752
)
Balance as of December 31, 2014
198,623
$
1,986
$
2,035,382
$
(1,217,727
)
(96,327
)
$
(744,857
)
$
—
$
74,784