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Please find page 69 of the 2006 FTD.com 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.UNITED ONLINE, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
The accompanying notes are an integral part of these consolidated financial statements.
F- 7
Common Stock
Additional
Paid-In
Deferred
Stock-
Based
Accumulated
Other
Comprehensive
Accumulated
Total
Stockholders’
Shares
Amount
Capital
Compensation
Income (Loss)
Deficit
Equity
Balance at January 1, 2004
63,944
$
6
$
535,228
$
—
$
1,648
$
(299,058
)
$
237,824
Issuance of common stock through employee
stock purchase plan
381
—
3,045
—
—
—
3,045
Exercises of stock options
1,856
—
6,015
—
—
—
6,015
Repurchases of common stock
(5,582
)
—
(
74,509
)
—
—
—
(
74,509
)
Issuance of restricted stock
575
—
11,448
(11,448
)
—
—
—
Repurchase of restricted stock
(100
)
—
(
1,991
)
1,991
—
—
—
Options assumed in connection with
acquisition
—
—
4,325
(1,445
)
—
—
2,880
Stock
-
based compensation
—
—
24
2,425
—
—
2,449
Unrealized loss on short-term investments, net
of tax
—
—
(
452
)
—
(
1,666
)
—
(
2,118
)
Foreign currency translation
—
—
—
—
9
—
9
Tax benefits from stock options
—
—
8,624
—
—
—
8,624
Net income
—
—
—
—
—
117,480
117,480
Balance at December 31, 2004
61,074
6
491,757
(8,477
)
(9
)
(181,578
)
301,699
Issuance of common stock through employee
stock purchase plan
426
—
3,169
—
—
—
3,169
Exercises of stock options
2,374
—
5,874
—
—
—
5,874
Repurchases of common stock
(1,268
)
—
(
14,206
)
—
—
—
(
14,206
)
Issuance of restricted stock units
—
—
18,033
(18,033
)
—
—
—
Cancellation of restricted stock units
—
—
(
340
)
340
—
—
—
Cancellation of options assumed in connection
with acquisition
—
—
(
668
)
668
—
—
—
Dividends paid on shares outstanding and
restricted stock units
—
—
(
38,067
)
—
—
—
(
38,067
)
Stock
-
based compensation
—
—
8
9,944
—
—
9,952
Unrealized loss on short-term investments, net
of tax
—
—
—
—
(
282
)
—
(
282
)
Unrealized gain on derivative, net of tax
—
—
—
—
83
—
83
Foreign currency translation
—
—
—
—
(
119
)
—
(
119
)
Tax benefits from stock options
—
—
7,185
—
—
—
7,185
Net income
—
—
—
—
—
47,127
47,127
Balance at December 31, 2005
62,606
6
472,745
(15,558
)
(327
)
(134,451
)
322,415
Cumulative effect of accounting change, net of
tax
—
—
(
1,041
)
—
—
—
(
1,041
)
Balance at January 1, 2006
62,606
6
471,704
(15,558
)
(327
)
(134,451
)
321,374
Reversal of deferred stock
-
based compensation
—
—
(
15,558
)
15,558
—
—
—
Exercises of stock options
2,163
1
9,451
—
—
—
9,452
Issuance of common stock through employee
stock purchase plan
623
—
5,004
—
—
—
5,004
Vesting of restricted stock units
413
—
—
—
—
—
—
Repurchases of common stock
—
—
(
2,684
)
—
—
—
(
2,684
)
Dividends paid on shares outstanding and
restricted stock units
—
—
(
53,483
)
—
—
—
(
53,483
)
Stock
-
based compensation
—
—
19,168
—
—
—
19,168
Unrealized gain on short-term investments, net
of tax
—
—
—
—
172
—
172
Unrealized loss on derivative, net of tax
—
—
—
—
(
83
)
—
(
83
)
Foreign currency translation
—
—
—
—
(
7
)
—
(
7
)
Tax benefits from stock options
—
—
5,781
—
—
—
5,781
Net income
—
—
—
—
—
42,272
42,272
Balance at December 31, 2006
65,805
$
7
$
439,383
$
—
$
(
245
)
$
(92,179
)
$
346,966