Overstock.com 2012 Annual Report Download - page 90

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See accompanying notes to consolidated financial statements
F-4
2010 25,877 $ 2 $349,747 $ (242,327) 2,862 $(76,764)$ 30,658
Net loss (19,438) (19,438)
Stock-based
compensation
to employees
and directors — — 3,051 — — — 3,051
Common stock
issued upon
vesting of
restricted
stock 318 — — — — — —
Purchase of
treasury stock — — — — 100 (1,604) (1,604)
Lapse of
rescission
rights of
redeemable
common
stock 46 — 582 — — — 582
Deemed
dividend
related to
redeemable
common
stock — — (12) — — — (12)
Balance at
December 31,
2011 26,241 $ 2 $353,368 $ (261,765) 2,962 $(78,368)$ 13,237
Net income — — — 14,669 — — 14,669
Stock-based
compensation
to employees
and directors — — 3,527 — — — 3,527
Common stock
issued upon
vesting of
restricted
stock 240 — — — — — —
Purchase of
treasury stock — — — — 68 (471) (471)
Balance at
December 31,
2012 26,481 $ 2 $356,895 $ (247,096) 3,030 $(78,839)$ 30,962