LifeLock 2013 Annual Report Download - page 67

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  
       
          
           
Balance, January 1, 2011 18,541,294 $ 19 $ 12,354 $ – $ (208,494 )$(196,121 )
Stock option exercises 856,207 – 1,752 – – 1,752
Share-based compensation – – 3,285 – – 3,285
Accretion on convertible redeemable
preferred stock – – – – (18,926) (18,926)
Net loss – – – – (4,257) (4,257)
Balance, December 31, 2011 19,397,501 19 17,391 – (231,677 ) (214,267 )
Issuance of stock, net of offering costs 15,500,000 16 125,647 – – 125,663
Stock option and warrant exercises 558,607 1 298 – – 299
Common shares surrendered on net settlement
of option and warrant exercises (215,225 ) – (356) – – (356 )
Share-based compensation – – 6,758 – – 6,758
Accretion on convertible redeemable
preferred stock – – – – (9,378) (9,378)
Beneficial conversion feature – – 2,452 – – 2,452
Accumulated accretion of beneficial
conversion feature – – – – (2,452) (2,452)
Conversion of outstanding convertible
redeemable preferred stock to common stock 51,320,437 51 268,242 – – 268,293
Conversion of outstanding warrants to
purchase convertible redeemable
preferred stock to warrants to purchase
common stock – – 19,451 – – 19,451
Net income – – – – 23,503 23,503
Balance, December 31, 2012 86,561,320 87 439,883 – (220,004 ) 219,966
Stock option and warrant exercises 4,621,091 4 14,670 – – 14,674
Shares purchased under ESPP 107,074 – 819 – – 819
Share-based compensation – – 14,700 – – 14,700
Vesting of restricted stock units 136,886 – – – – –
Restricted stock units surrendered in lieu of
withholding taxes (29,374) – (436 ) – – (436)
Restricted stock issued 44,774 – – – – –
Other comprehensive loss – – – (18 ) – (18)
Net income – – – – 52,451 52,451
Balance, December 31, 2013 91,441,771 $ 91 $ 469,636 $ (18) $ (167,553 )$302,156
See accompanying notes to consolidated financial statements.
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