NetFlix 2013 Annual Report Download - page 52

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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, 2010 .................................. 52,781,949 $ 53 $ 51,622 $ 750 $237,739 $ 290,164
Net income ................................................. — — — — 226,126 226,126
Other comprehensive income .............................. — — — (44) — (44)
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
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
Net income ................................................. — — — — 112,403 112,403
Other comprehensive income .............................. — — — 656 — 656
Issuance of common stock upon exercise of options ................. 1,688,774 2 124,555 — — 124,557
Note conversion ............................................. 2,331,060 2 198,206 — — 198,208
Stock-based compensation expense .............................. — — 73,100 — — 73,100
Excess stock option income tax benefits .......................... — — 79,964 — — 79,964
Balances as of December 31, 2013 .................................. 59,607,001 $ 60 $ 777,441 $3,575 $552,485 $1,333,561
See accompanying notes to consolidated financial statements.
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