Redbox 2008 Annual Report Download - page 56

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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, 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
Proceeds from exercise of stock options, net . . ..... 425,410 8,629 8,629
Stock-based compensation expense . . . .......... 90,616 6,597 6,597
Net income . . . ........................ 14,112 14,112 $ 14,112
Loss on short-term investments net of tax benefit of
$27............................. (41) (41) (41)
Foreign currency translation adjustments net of tax
benefit of $544 . . . ................... (9,845) (9,845) (9,845)
Interest rate hedges on long-term debt net of tax
benefit of $2,912 . . ................... (4,554) (4,554) (4,554)
Total comprehensive loss ................... $ (328)
BALANCE, December 31, 2008 .............. 28,255,070 $369,735 $ (2,672) $(40,831) $(6,204) $320,028
See notes to Consolidated Financial Statements
54