Redbox 2003 Annual Report Download - page 41

Download and view the complete annual report

Please find page 41 of the 2003 Redbox annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 57

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57

COINSTAR, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except share data)
Common Stock Accumulated
Deficit
Treasury
Stock
Accumulated
Other
Comprehensive
Income (Loss) Total
Comprehensive
Income (Loss)Shares Amount
BALANCE, December 31, 2000 ..... 20,388,705 $161,339 $(126,480) $ — $ (17) $ 34,842
Issuance of common stock .......... 3,324 64 64
Issuance of shares under employee
stockpurchaseplan.............. 54,319 760 760
Exercise of stock options, net ........ 867,697 7,701 7,701
Net exercise of common stock
warrants ....................... 36,955 — —
Stock issued in connection with
purchase of minority interest of
subsidiary ..................... 52,656 1,000 1,000
Stock-based compensation expense . . . 195 195
Comprehensive loss:
Netloss ....................... (7,386) (7,386) $ (7,386)
Foreign currency translation
adjustments .................. 51 51 51
Totalcomprehensiveloss: .......... $ (7,335)
BALANCE, December 31, 2001 ..... 21,403,656 171,059 (133,866) 34 37,227
Issuance of shares under employee
stockpurchaseplan.............. 39,325 816 816
Exercise of stock options, net ........ 688,253 7,445 7,445
Stock-based compensation expense . . . 610 893 893
Tax benefit on options and employee
stockpurchaseplan.............. 7,260 7,260
Repurchaseofcommonstock........ (299,500) (7,496) (7,496)
Comprehensive income:
Netincome .................... 58,513 58,513 $58,513
Foreign currency translation
adjustments .................. 741 741 741
Interest rate swap on long-term
debt ........................ (148) (148) (148)
Totalcomprehensiveincome:........ $59,106
BALANCE, December 31, 2002 ..... 21,832,344 187,473 (75,353) (7,496) 627 105,251
Issuance of shares under employee
stockpurchaseplan.............. 70,728 960 960
Exercise of stock options, net ........ 256,304 2,696 2,696
Stock-based compensation expense . . . 2,649 43 43
Non-cash stock-based compensation . . (65) (65)
Tax benefit on options and employee
stockpurchaseplan.............. 263 263
Repurchaseofcommonstock........ (933,714) (15,287) (15,287)
Comprehensive income:
Netincome .................... 19,555 19,555 $19,555
Short-term investments net of tax
expenseof$6 ................ 10 10 10
Foreign currency translation
adjustments net of tax expense of
$722 ....................... 676 676 676
Interest rate swap on long-term debt
net of tax benefit of $36 ........ 88 88 88
Totalcomprehensiveincome:........ $20,329
BALANCE, December 31, 2003 ..... 21,228,311 $191,370 $ (55,798) $(22,783) $1,401 $114,190
See notes to consolidated financial statements
37