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55
GREEN DOT CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
Convertible Preferred
Stock Class A Common
Stock Class B Common
Stock Additional
Paid-in
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income
Total
Stockholders'
EquityShares Amount Shares Amount Shares Amount
(In thousands)
Balance at December 31, 2009 24,942 $ 31,322 — $ — 12,860 $ 13 $ 12,603 $ 27,426 $ — $ 71,364
Exercise of options and warrants — — — — 1,840 2 30,873 — — 30,875
Stock-based compensation — — — — 2 — 7,256 — — 7,256
Stock-based retailer incentive compensation — — 2,209 — — 13,369 — — 13,369
Conversion of preferred stock upon IPO (24,942) (31,322) — — 24,942 25 31,297 — — —
Conversion of Class B common stock upon IPO — — 5,242 5 (5,242) (5) — — — —
Conversion of Class B common stock upon follow-
on offering — — 3,686 4 (3,686) (4) 35 — — 35
Conversion of Class B common stock by
stockholders — — 3,625 4 (3,625) (4) — — — —
Net income — — — — — — — 42,232 — 42,232
Balance at December 31, 2010 — $ — 14,762 $ 13 27,091 $ 27 $ 95,433 $ 69,658 $ — $ 165,131
Common stock issued under stock plans and related
tax effects — — 104 2 344 — 9,089 — — 9,091
Stock-based compensation — — — — — — 9,524 — — 9,524
Stock-based retailer incentive compensation — — — — — — 17,337 — — 17,337
Conversion of Class B common stock by
stockholders 7 7 15,296 15 (22,155) (22) — — — —
Net income — — — — — — — 52,083 — 52,083
Other comprehensive income — — — — — — — — 30 30
Balance at December 31, 2011 7 $ 7 30,162 $ 30 5,280 $ 5 $ 131,383 $ 121,741 $ 30 $ 253,196
Common stock issued under stock plans and related
tax effects — — 141 — 412 — 6,288 — — 6,288
Stock-based compensation — — — — — — 12,734 — — 12,734
Stock-based retailer incentive compensation — — — — — — 8,251 — — 8,251
Conversion of Class B common stock by
stockholders — — 1,495 1 (1,495) (1) — — — —
Net income — — — — — — — 47,219 — 47,219
Other comprehensive income — — — — — — — — 76 76
Balance at December 31, 2012 7 $ 7 31,798 $ 31 4,197 $ 4 $ 158,656 $ 168,960 $ 106 $ 327,764
See notes to consolidated financial statements