Redbox 2011 Annual Report Download - page 58

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COINSTAR, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except share data)
Common Stock Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Non-
Controlling
Interest TotalShares Amount
BALANCE, December 31, 2008 ........ 28,255,070 $369,735 $ (40,831) $ (2,672) $(6,204) $ 31,060 $351,088
Proceeds from exercise of options, net .... 748,601 16,014 — — — — 16,014
Share-based payments expense .......... 325,211 8,732 — — — 349 9,081
Tax deficiency on share-based
compensation expense ............... — (729) — — — — (729)
Convertible debt—equity portion net of
tax .............................. — 20,391 — — — — 20,391
Purchase of non-controlling interest in
Redbox, net of $56,226 deferred tax
benefit ........................... — (56,303) — — — (35,036) (91,339)
Share issuance for purchase of Redbox
non-controlling interest .............. 1,747,902 48,493 — — — — 48,493
Net income ......................... — — — 53,643 — 3,627 57,270
Gain on short-term investments, net of tax
expense of $10 .................... — — — — 15 — 15
Foreign currency translation adjustment,
net of tax expense of $394 ........... — — — — 831 — 831
Interest rate hedge on long-term debt net of
tax expense of $816 ................. — — — — 1,276 — 1,276
BALANCE, December 31, 2009 ........ 31,076,784 406,333 (40,831) 50,971 (4,082) — 412,391
Proceeds from exercise of options, net .... 1,324,756 31,686 — — — — 31,686
Share-based payments expense .......... 485,582 16,234 — — — — 16,234
Tax benefit on share-based compensation
expense .......................... — 6,770 — — — — 6,770
Repurchases of common stock .......... (1,072,037) — (49,245) — — — (49,245)
Debt conversion feature ............... — (26,854) — — — — (26,854)
Net income ......................... — — — 51,008 — — 51,008
Gain on short-term investments, net of tax
expense of $4 ..................... — — — — 6 — 6
Foreign currency translation adjustment,
net of tax benefit of $132 ............ — — — — (1,605) — (1,605)
Interest rate hedge on long-term debt net of
tax expense of $1,746 ............... — — — — 2,731 — 2,731
BALANCE, December 31, 2010 ........ 31,815,085 434,169 (90,076) 101,979 (2,950) — 443,122
Proceeds from exercise of options, net .... 112,364 3,261 — — — — 3,261
Adjustments related to tax withholding for
share-based compensation ............ (39,276) (1,794) — — — — (1,794)
Share-based payments expense .......... 365,641 16,211 — — — — 16,211
Tax benefit on share-based compensation
expense .......................... — 2,548 — — — — 2,548
Repurchases of common stock .......... (1,374,036) — (63,349) — — — (63,349)
Debt conversion feature ............... — 26,854 — — — — 26,854
Net income ......................... — — — 103,883 — — 103,883
Loss on short-term investments, net of tax
benefit of $8 ...................... — — — — (13) — (13)
Foreign currency translation adjustment,
net of tax benefit of $0 .............. — — — — (255) — (255)
Interest rate hedge on long-term debt net of
tax expense of $349 ................. — — — — 547 — 547
BALANCE, December 31, 2011 ........ 30,879,778 $481,249 $(153,425) $205,862 $(2,671) $ — $531,015
See accompanying Notes to Consolidated Financial Statements
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