Rosetta Stone 2012 Annual Report Download - page 83
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See accompanying notes to consolidated financial statements
F-7
the Exercise of
Stock Options 118 — 861 — — 861
Restricted Stock
Award Vesting 134 — — — — —
Stock-based
Compensation
Expense — — 8,009 — — 8,009
Tax Benefit on
Stock Option
Exercised — — 0 — — 0
Net loss — — — (35,831) — (35,831)
Other
comprehensive
income — — — — 359 359
Balance
—December 31,
2012 21,188 $ 2 $160,693 (16,749)$ 657 $ 144,603