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NetSpend 2011 Annual Report Download - page 73

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See accompanying notes to the consolidated financial statements.

65

treasury stock

—

—

—

—

—

—

(

4,319,844

)

(32,718

)

—

—

—

(

32,718

)

Tax withholding

on restricted

stock

—

—

—

—

—

—

(

68,542

)

(661

)

—

—

—

(

661

)

Stock-based

compensation

—

—

—

—

—

—

—

—

11,242

—

—

11,242

Exchange of

shares

700,000

1

(7,000,000

)

(7

)

—

—

—

—

6

—

—

—

Exercise of

options for

common stock

—

—

588,247

—

—

—

—

—

1,405

—

—

1,405

Tax benefit

associated

with stock

options

—

—

—

—

—

—

—

—

1,541

—

—

1,541

Vesting of

restricted

stock

—

—

363,606

—

—

—

—

—

—

—

—

—

Issuance cost of

public offering

—

—

—

—

—

—

—

—

(

95

)

—

—

(

95

)

Dividend

equivalents

paid

—

—

—

—

—

—

—

—

—

—

(

353

)

(353

)

Comprehensive

income:

Net income

—

—

—

—

—

—

—

—

—

—

33,246

33,246

Unrealized

gain on

available-

for-sale

investment

—

—

—

—

—

—

—

—

—

430

—

430

Total

comprehensive

income

—

—

—

—

—

—

—

—

—

—

—

33,676

Balances at

December 31,

2011

700,000

$

1

85,492,234

$

85

—

$

—

(

7,758,386

)

$

(44,753

)

$

165,298

$

(712

)

$

50,934

$

170,853