NetZero 2011 Annual Report Download - page 113

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The accompanying notes are an integral part of these consolidated financial statements.
F-6
restricted stock
units
—
—
(
36,966
)
—
—
(
36,966
)
Change in
dividend
equivalents
payable on
restricted stock
units
—
—
138
—
—
138
Stock
-
based
compensation
—
—
27,043
—
—
27,043
Foreign currency
translation
—
—
—
(
6,665
)
—
(
6,665
)
Tax shortfalls
from equity
awards
—
—
(
980
)
—
—
(
980
)
Net income
—
—
—
—
53,687
53,687
Balance at
December 31,
2010
86,745
9
493,387
(33,628
)
(5,287
)
454,481
Exercises of stock
options
21
—
37
—
—
37
Issuance of
common stock
through
employee stock
purchase plans
827
—
3,907
—
—
3,907
Vesting of
restricted stock
units
1,830
—
—
—
—
—
Repurchases of
common stock
—
—
(
7,743
)
—
—
(
7,743
)
Dividends and
dividend
equivalents paid
on shares
outstanding and
restricted stock
units
—
—
(
9,141
)
—
(
27,792
)
(36,933
)
Change in
dividend
equivalents
payable on
restricted stock
units
—
—
174
—
—
174
Stock
-
based
compensation
—
—
17,213
—
—
17,213
Change in gains
on derivative
instruments, net
of tax
—
—
—
11
—
11
Foreign currency
translation
—
—
—
(
1,776
)
—
(
1,776
)
Tax shortfalls
from equity
awards
—
—
(
966
)
—
—
(
966
)
Net income
—
—
—
—
51,730
51,730
Balance at
December 31,
2011
89,423
$
9
$
496,868
$
(35,393
)
$
18,651
$
480,135