NetFlix 2012 Annual Report Download - page 58

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NETFLIX, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except share data)
Common Stock
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income
Retained
Earnings
Total
Stockholders’
Equity
Shares Amount
Balances as of December 31, 2009 ................................................. 53,440,073 $ 53 $ — $ 273 $ 198,817 $ 199,143
Net income ............................................................... — — — — 160,853 160,853
Other comprehensive income ............................................. — — — 477 — 477
Total comprehensive income ..................................................... — — — — — 161,330
Issuance of common stock upon exercise of options ............................... 1,902,073 2 47,080 — — 47,082
Issuance of common stock under employee stock purchase plan ..................... 46,112 — 2,694 — — 2,694
Repurchases of common stock and retirement of outstanding treasury stock ............ (2,606,309) (2) (88,326) — (121,931) (210,259)
Stock-based compensation expense ............................................ — — 27,996 — — 27,996
Excess stock option income tax benefits ........................................ — — 62,178 — — 62,178
Balances as of December 31, 2010 ................................................. 52,781,949 $ 53 $ 51,622 $ 750 $ 237,739 $ 290,164
Net income ............................................................... — — — — 226,126 226,126
Other comprehensive income ............................................. (44) (44)
Total comprehensive income ..................................................... — — — — — 226,082
Issuance of common stock upon exercise of options ............................... 659,370 — 19,614 — — 19,614
Issuance of common stock, net of costs ......................................... 2,857,143 3 199,483 — — 199,486
Repurchases of common stock ................................................ (899,847) (1) (158,730) — (40,935) (199,666)
Stock-based compensation expense ............................................ — — 61,582 — — 61,582
Excess stock option income tax benefits ........................................ — — 45,548 — — 45,548
Balances as of December 31, 2011 ................................................. 55,398,615 $ 55 $ 219,119 $ 706 $ 422,930 $ 642,810
Net income ............................................................... — — — — 17,152 17,152
Other comprehensive income ............................................. 2,213 2,213
Total comprehensive income ..................................................... — — — — — 19,365
Issuance of common stock upon exercise of options ............................... 188,552 1 4,123 — — 4,124
Stock-based compensation expense ............................................ — — 73,948 — — 73,948
Excess stock option income tax benefits ........................................ — — 4,426 — — 4,426
Balances as of December 31, 2012 ................................................. 55,587,167 $ 56 $ 301,616 $2,919 $ 440,082 $ 744,673
See accompanying notes to consolidated financial statements.
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