Redbox 2007 Annual Report Download - page 47

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COINSTAR, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME (LOSS)
(in thousands, except share data)
Shares Amount
Retained Earnings
(Accumulated
Deficit) Treasury Stock
Accumulated
Other
Comprehensive
Income (Loss) Total
Comprehensive
Income (Loss)
Common Stock
BALANCE, December 31, 2004 . . . .......... 25,227,487 $282,046 $(35,430) $(22,783) $ 2,313 $226,146
Proceeds from issuance of shares under employee
stock purchase plan . . . ............... 82,454 989 989
Proceeds from exercise of stock options, net ..... 323,633 4,559 4,559
Stock-based compensation expense .......... 84,782 340 340
Tax benefit on share-based compensation . ..... 1,048 1,048
Equity purchase of assets, net of issuance
cost of $66 . . . .................... 2,057,272 39,969 39,969
Net income ........................ 22,272 22,272 $ 22,272
Short-term investments net of tax benefit of $4. . (6) (6) (6)
Foreign currency translation adjustments net of
tax benefit of $832 . . ............... (1,324) (1,324) (1,324)
Interest rate hedges on long-term debt net of tax
expense of $35 ................... 54 54 54
Total comprehensive income .............. $ 20,996
BALANCE, December 31, 2005 . . . .......... 27,775,628 328,951 (13,158) (22,783) 1,037 294,047
Proceeds from exercise of stock options, net ..... 310,840 5,368 5,368
Stock-based compensation expense .......... 6,258 6,258
Tax benefit on share-based compensation . ..... 979 979
Equity purchase of assets . ............... 63,468 1,673 1,673
Treasury stock purchase . . ............... (333,925) (8,023) (8,023)
Net income ........................ 18,627 18,627 $ 18,627
Short-term investments net of tax expense of $8. . 12 12 12
Foreign currency translation adjustments net of
tax expense of $732 . ............... 2,482 2,482 2,482
Interest rate hedges on long-term debt net of tax
benefit of $34 .................... (58) (58) (58)
Total comprehensive income .............. $ 21,063
BALANCE, December 31, 2006 . . . .......... 27,816,011 343,229 5,469 (30,806) 3,473 321,365
Proceeds from exercise of stock options, net ..... 218,229 4,232 4,232
Stock-based compensation expense .......... 63,746 6,421 6,421
Tax benefit on share-based compensation . ..... 627 627
Treasury stock purchase . . ............... (358,942) (10,025) (10,025)
Net loss . . ........................ (22,253) (22,253) $(22,253)
Short-term investments net of tax expense of $2. . 1 1 1
Foreign currency translation adjustments net of
tax expense of $205 . ............... 4,828 4,828 4,828
Interest rate hedges on long-term debt net of tax
benefit of $44 .................... (66) (66) (66)
Total comprehensive loss . ............... $(17,490)
BALANCE, December 31, 2007 . . . .......... 27,739,044 $354,509 $(16,784) $(40,831) $ 8,236 $305,130
See notes to Consolidated Financial Statements
45