NetFlix 2009 Annual Report Download - page 58

NETFLIX, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
(in thousands, except share data)
Common Stock Additional
Paid-in
Capital
Treasury
Stock
Accumulated
Other
Comprehensive
Income
Retained Earnings
(Accumulated
Deficit)
Total
Stockholders’
EquityShares Amount
Balances as of December 31, 2006 ................................... 68,612,463 $ 69 $ 454,731 $ — $ — $ (41,182) $ 413,618
Net Income ................................................... — — — — — 66,608 66,608
Unrealized gains on available-for-sale securities, net of taxes .......... — — — — 1,611 — 1,611
Comprehensive income, net of taxes ............................... — — — — — — 68,219 Issuance of common stock upon exercise of options ................... 828,824 — 5,822 — — — 5,822
Issuance of common stock under employee stock purchase plan ......... 205,416 — 3,787 — — — 3,787
Repurchases of common stock .................................... (4,733,788) (4) (99,854) — (99,858) Stock-based compensation expense ................................ — — 11,976 — — — 11,976 Excess stock option income tax benefits ............................ — — 26,248 — — — 26,248
Balances as of December 31, 2007 ................................... 64,912,915 $ 65 $ 402,710 $ — $ 1,611 $ 25,426 $ 429,812
Net Income ................................................... — — — — — 83,026 83,026
Unrealized gains on available-for-sale securities, net of taxes .......... — — — — (1,527) — (1,527)
Comprehensive income, net of taxes ............................... — — — — — — 81,499 Issuance of common stock upon exercise of options ................... 1,056,641 — 14,019 — — — 14,019
Issuance of common stock under employee stock purchase plan ......... 231,068 — 4,853 — — — 4,853
Repurchases of common stock .................................... (3,847,062) (3) (99,881) — — — (99,884) Repurchases of common stock to be held in treasury .................. (3,491,084) — — (100,020) — — (100,020) Stock-based compensation expense ................................ — — 12,264 — — — 12,264 Excess stock option income tax benefits ............................ — — 4,612 — — — 4,612
Balances as of December 31, 2008 ................................... 58,862,478 $ 62 $ 338,577 $(100,020) $ 84 $108,452 $ 347,155
Net Income ................................................... — — — — — 115,860 115,860
Unrealized gains on available-for-sale securities, net of taxes .......... — — — — 189 — 189
Comprehensive income, net of taxes ............................... — — — — — — 116,049 Issuance of common stock upon exercise of options ................... 1,724,110 1 29,508 — — — 29,509
Issuance of common stock under employee stock purchase plan ......... 224,799 — 5,765 — — — 5,765
Repurchases of common stock and retirement of outstanding treasury
stock ...................................................... (7,371,314) (10) (398,850) 100,020 — (25,495) (324,335)
Stock-based compensation expense ................................ — — 12,618 — — — 12,618 Excess stock option income tax benefits ............................ — — 12,382 — — — 12,382
Balances as of December 31, 2009 ................................... 53,440,073 $ 53 $ — $ — $ 273 $198,817 $ 199,143
See accompanying notes to consolidated financial statements.
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