LifeLock 2013 Annual Report Download - page 66
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(in thousands, except share amounts)
Balance, January 1, 2011 6,428,571 $ 6,155 6,850,000 $ 9,661 5,677,571 $ 38,662 10,094,389 $ 71,803 – $ – – $ – – $ –
Accretion on convertible
redeemable preferred
stock
–
595
–
614
–
3,920
–
13,797
–
–
–
–
– –
Balance, December 31, 2011 6,428,571 6,750 6,850,000 10,275 5,677,571 42,582 10,094,389 85,600 – – – – – –
Issuance of stock, net of
offering costs
–
–
–
–
–
–
–
–
11,486,999
85,215
1,586,778
11,542
2,284,960 16,951
Accretion on convertible
redeemable preferred
stock
–
–
–
–
–
–
–
–
–
6,804
–
1,220
– 1,354
Beneficial conversion
feature
–
–
–
–
–
–
–
–
–
(2,045)
–
–
– (407)
Accumulated accretion of
beneficial conversion
feature
–
–
–
–
–
–
–
–
–
2,045
–
–
– 407
Conversion of outstanding
convertible redeemable
preferred stock to
common stock
(6,428,571)
(6,750)
(6,850,000)
(10,275)
(5,677,571)
(42,582)
(10,094,389)
(85,600)
(11,486,999)
(92,019)
(1,586,778)
(12,762)
(2,284,960) (18,305)
Balance, December 31, 2012 – – – – – – – – – – – – – –
Balance, December 31, 2013 – $ – – $ – – $ – – $ – – $ – – $ – – $ –
63