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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
Accumulated
Other
Comprehensive
Income (Loss)
Additional
Paid-In
Capital
Deferred
Stock-Based
Compensation
Accumulated
Deficit
Total
Stockholders'
Equity
Shares
Amount
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
Change in unrealized gain on short
-
term investments, net of tax
—
—
—
—
172
—
172
Change in unrealized loss on derivative, net of tax
—
—
—
—
(
83
)
—
(
83
)
Foreign currency translation
—
—
—
—
(
7
)
—
(
7
)
Tax benefits from equity awards
—
—
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
Exercises of stock options
1,068
—
8,605
—
—
—
8,605
Issuance of common stock through employee stock purchase plan
583
—
5,413
—
—
—
5,413
Vesting of restricted stock units
688
—
—
—
—
—
—
Repurchases of common stock
—
—
(
5,601
)
—
—
—
(
5,601
)
Repurchase of forfeited restricted stock
(125
)
—
—
—
—
—
—
Dividends paid on shares outstanding and restricted stock units
—
—
(
57,130
)
—
—
—
(
57,130
)
Stock
-
based compensation
—
—
19,549
—
—
—
19,549
Change in unrealized gain on short
-
term investments, net of tax
—
—
—
—
285
—
285
Foreign currency translation
—
—
—
—
142
—
142
Tax benefits from equity awards
—
—
4,622
—
—
—
4,622
Net income
—
—
—
—
—
57,777
57,777
Balance at December 31, 2007
68,019
7
414,841
—
182
(34,402
)
380,628
Exercises of stock options
220
—
1,668
—
—
—
1,668
Issuance of common stock through employee stock purchase plan
471
—
3,754
—
—
—
3,754
Vesting of restricted stock units
1,137
—
—
—
—
—
—
Repurchases of common stock
—
—
(
8,841
)
—
—
—
(
8,841
)
Issuance of common stock in connection with acquisition
12,260
1
126,150
—
—
—
126,151
Dividends paid on shares outstanding and restricted stock units
—
—
(
53,060
)
—
—
—
(
53,060
)
Dividends payable on restricted stock units
—
—
(
385
)
—
—
—
(
385
)
Stock
-
based compensation
—
—
36,527
—
—
—
36,527
Change in unrealized loss on short
-
term investments, net of tax
—
—
—
—
(
157
)
—
(
157
)
Change in unrealized loss on interest rate cap, net of tax
—
—
—
—
(
242
)
—
(
242
)
Foreign currency translation
—
—
—
—
(
46,802
)
—
(
46,802
)
Tax benefits from equity awards
—
—
(
467
)
—
—
—
(
467
)
Net loss
—
—
—
—
—
(
94,657
)
(94,657
)
Balance at December 31, 2008
82,107
$
8
$
520,187
$
—
$
(
47,019
)
$
(129,059
)
$
344,117