Redbox 2012 Annual Report Download - page 55

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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 TotalShares Amount
BALANCE, December 31, 2009 ......... 31,076,784 $406,333 $ (40,831) $ 33,858 $(4,082) $ 395,278
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
Other comprehensive income, net of tax . . . — — — — 1,132 1,132
BALANCE, December 31, 2010 ......... 31,815,085 434,169 (90,076) 84,866 (2,950) 426,009
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
Other comprehensive income, net of tax . . . — — — — 279 279
BALANCE, December 31, 2011 ......... 30,879,778 481,249 (153,425) 188,749 (2,671) 513,902
Proceeds from exercise of options, net .... 381,468 8,263 — — — 8,263
Adjustments related to tax withholding for
share-based compensation ............ (61,362) (3,671) — — — (3,671)
Share-based payments expense .......... 225,445 19,362 — — — 19,362
Tax benefit on share-based compensation
expense .......................... — 5,418 — — — 5,418
Repurchases of common stock .......... (2,799,115) — (139,724) — — (139,724)
Convertible debt—conversion option ..... 109 (5,740) — — — (5,740)
Net income .......................... — — — 150,230 — 150,230
Other comprehensive income, net of tax . . . — — — — 1,048 1,048
BALANCE, December 31, 2012 ......... 28,626,323 $504,881 $(293,149) $338,979 $(1,623) $ 549,088
See accompanying Notes to Consolidated Financial Statements
48