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F-6
Demand Media, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
(In thousands)
Common stock
Shares Amount
Additional
paid-in
capital
amount
Treasury
stock
Accumulated
other
comprehensive
income
Accumulated
deficit
Total
stockholders’
equity
Balance at December 31, 2011 ........... 16,721 $ 10 $ 528,032 $ (17,064) $ 59 $ (70,771) $ 440,266
Issuance of stock under employee
stock awards and other, net ................
886 1 8,352 - - - 8,353
Stock option windfall tax benefits ...... - - (41) - - - (41)
Stock-based compensation ................. - - 26,882 - - - 26,882
Termination of warrants ..................... - - (533) - - - (533)
Repurchases of common stock to be
held in treasury ...................................
(221 ) - - (8,868) - - (8,868)
Foreign currency translation
adjustment ..........................................
- - - - (44 ) - (44)
N
et income ......................................... - - - - - 6,176 6,176
Balance at December 31, 2012 ............. 17,386 $ 11 $ 562,692 $ (25,932) $ 15 $ (64,595) $ 472,191
Issuance of stock under employee
stock awards and other, net ................
452 - 7,059 - - - 7,059
Stock option windfall tax benefits ...... - - 88 - - - 88
Stock-based compensation ................. - - 24,908 - - - 24,908
Unrealized gain on marketable
securities ............................................
- - - - 562 - 562
Issuance of common stock for
acquisitions ........................................
416 - 16,281 - - - 16,281
Repurchases of common stock to be
held in treasury ...................................
(112 ) - - (4,835) - - (4,835)
Foreign currency translation
adjustment ..........................................
- - - - (75 ) - (75)
N
et loss .............................................. - - - - - (20,174) (20,174)
Balance at December 31, 2013 ............. 18,142 $ 11 $ 611,028 $ (30,767) $ 502 $ (84,769) $ 496,005
Issuance of stock under employee
stock awards and other, net ................
549 - 344 - - - 344
Stock-based compensation ................. - - 20,202 - - - 20,202
Issuance of common stock for
acquisitions ........................................ 1,050 - 10,258 - - - 10,258
Spin-off of Rightside, Ltd. ................. - - (144,032) - - - (144,032)
Reverse split ....................................... - (9) 9 - - - -
Realized gain on marketable
securities ............................................
- - - - (565 ) - (565)
Foreign currency translation
adjustment ..........................................
- - - - (13 ) - (13)
N
et loss .............................................. - - - - - (267,357) (267,357)
Balance at December 31, 2014 ............. 19,741 $ 2 $ 497,809 $ (30,767) $ (76 ) $ (352,126) $ 114,842
The accompanying notes are an integral part of these consolidated financial statements.