Overstock.com 2010 Annual Report Download - page 94
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Table of Contents
Overstock.com, Inc.
Consolidated Statements of Stockholders' Equity (Deficit)
and Comprehensive Income (Loss)
(in thousands)
Common stock
Treasury stock
Accumulated
Other
Comprehensive
Income (loss)
Additional
Paid-in
Capital Accumulated
Deficit
Shares Amount Shares Amount Total
Balances at
December 31,
2007 25,423 $ 2 $ 333,909 $ (252,327) 1,605 $(63,278) $ (94)$ 18,212
Stock-based
compensation
to employees
and directors — — 4,372 — — — — 4,372
Stock-based
compensation
to consultants
in exchange
for services — — 259 — — — — 259
Stock based
compensation
related to
performance
shares — — (1,000) — — — — (1,000)
Exercise of stock
options 113 — 1,471 — — — — 1,471
Purchase of
treasury stock — — — — 1,190 (13,452) — (13,452)
Treasury stock
issued for
401(k)
matching
contributions — — (41) — (2) 60 — 19
Issuance of
redeemable
common stock
(Note 16) (155) — (2,386) — — — — (2,386)
Lapse of
rescission
rights of
redeemable
stock
(Note 16) 57 — 1,200 — — — — 1,200
Deemed
dividend
related to
redeemable
common stock
(Note 16) — — (77) — — — — (77)
Comprehensive
loss :
Net loss — — — (11,006) — — — (11,006)
Unrealized gain
on
marketable
securities — — — — — — 48 48
Cumulative
translation
adjustment — — — — — — 94 94
Total
comprehensive
loss — — — — — — — (10,864)
Balances at
December 31,
2008 25,438 $ 2 $ 337,707 $ (263,333) 2,793 $(76,670) $ 48 $ (2,246)
Stock-based
compensation
to employees
and directors — — 4,775 — — — — 4,775
Stock-based
compensation
to consultants
in exchange
for services — — 10 — — — — 10
Common stock
issued upon
vesting of
restricted
stock 110 — — — — — — —