Memorex 2012 Annual Report Download - page 51

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IMATION CORP.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Common
Stock
Additional
Paid-in
Capital
Retained
(Deficit)
Earnings
Accumulated
Other
Comprehensive
Loss
Treasury
Stock
Total
Shareholders’
Equity
(In millions, except per share amounts)
Balance as of December 31, 2009 ............. $0.4 $1,112.3 $ 5.1 $(68.9) $(121.7) $ 927.2
Net loss .............................. (158.5) (158.5)
Restricted stock grants and other ........... (7.3) 9.9 2.6
401(k) matching contribution ............... (1.9) 3.6 1.7
Stock-based compensation related to options 3.8 3.8
Share-based payment modification .......... 0.8 0.8
Tax impact of stock-based compensation ..... (4.1) (4.1)
Net change in cumulative translation
adjustment .......................... 3.0 3.0
Pension adjustments, net of tax ............ 4.6 4.6
Cash flow hedging, net of tax .............. 0.6 0.6
Balance as of December 31, 2010 ............. $0.4 $1,103.6 $(153.4) $(60.7) $(108.2) $ 781.7
Net loss .............................. (46.7) (46.7)
Purchase of treasury stock ................ (9.7) (9.7)
Restricted stock grants and other ........... 0.7 3.4 4.1
401(k) matching contribution ............... (0.6) 2.7 2.1
Stock-based compensation related to options . . 4.1 4.1
Pension adjustments, net of tax (12.7) (12.7)
Cash flow hedging, net of tax .............. 0.8 0.8
Balance as of December 31, 2011 ............. $0.4 $1,107.8 $(200.1) $(72.6) $(111.8) $ 723.7
Net loss .............................. (340.7) (340.7)
Purchase of treasury stock ................ (6.5) (6.5)
Restricted stock grants and other ........... (1.0) 4.4 3.4
401(k) matching contribution ............... (1.0) 4.0 3.0
Stock-based compensation related to options . . 3.6 3.6
Net change in cumulative translation
adjustment .......................... (1.7) (1.7)
Pension adjustments, net of tax ............ (1.0) (1.0)
Cash flow hedging, net of tax .............. 1.1 1.1
Issuance of treasury stock for acquisition ..... (56.8) 72.3 15.5
Balance as of December 31, 2012 ............. $0.4 $1,052.6 $(540.8) $(74.2) $ (37.6) $ 400.4
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
48