Nautilus 2009 Annual Report Download - page 39
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Table of Contents
NAUTILUS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE LOSS
(In thousands)
See accompanying notes to consolidated financial statements.
35
Common Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income (1)
Total
Stockholders’
Equity
Shares
Amount
Balances at January 1, 2008
31,557
$
4,346
$
185,021
$
7,087
$
196,454
Net loss
—
—
(
90,588
)
—
(
90,588
)
Foreign currency translation adjustment
—
—
—
(
1,042
)
(1,042
)
Comprehensive loss
(91,630
)
Stock
-
based compensation expense
—
4,792
—
—
4,792
Stock options exercised
90
563
—
—
563
Stock repurchased
(1,033
)
(5,320
)
—
—
(
5,320
)
Stock option income tax deficiencies
(1,174
)
—
—
(
1,174
)
Balances at December 31, 2008
30,614
3,207
94,433
6,045
103,685
Net loss
—
—
(
53,297
)
—
(
53,297
)
Foreign currency translation adjustment, net of
income taxes of $43
—
—
—
888
888
Comprehensive loss
(52,409
)
Stock
-
based compensation expense
—
1,207
—
—
1,207
Shares issued for vested stock awards
130
—
—
—
—
Balances at December 31, 2009
30,744
$
4,414
$
41,136
$
6,933
$
52,483
(1)
Foreign currency translation adjustments are the sole component of Accumulated Other Comprehensive Income.