Rosetta Stone 2013 Annual Report Download - page 69
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Table of Contents
Balance—January 1, 2011
20,667
$ 2
$ 139,022
$ —
$40,477
$223
$179,724
Stock Issued Upon the Exercise of
Stock Options
182
—
800
—
—
—
800
Restricted Stock Award Vesting
87
—
—
—
—
—
—
Stock-based Compensation
Expense
—
—
12,353
—
—
—
12,353
Tax Benefit on Stock Option
Exercised
—
—
(351)
—
—
—
(351)
Net loss
—
—
—
—
(19,650)
—
(19,650)
Other comprehensive income
—
—
—
—
—
75
75
Balance—December 31, 2011
20,936
$ 2
$151,824
$ —
$ 20,827
$298
$172,951
Stock Issued Upon the Exercise of
Stock Options
118
—
860
—
—
—
860
Restricted Stock Award Vesting
134
—
—
—
—
—
—
Stock-based Compensation
Expense
—
—
8,009
—
—
—
8,009
Net loss
—
—
—
—
(33,985)
—
(33,985)
Other comprehensive income
—
—
—
—
—
359
359
Balance—December 31, 2012
21,188
$ 2
$160,693
$ —
$ (13,158)
$657
$ 148,194
Stock Issued Upon the Exercise of
Stock Options
550
—
2,457
—
—
—
2,457
Restricted Stock Award Vesting
301
—
—
—
—
—
—
Stock-based Compensation
Expense
—
—
9,241
—
—
—
9,241
Repurchase of Stock Option
Exercised
(123)
—
(1,040)
—
—
—
(1,040)
Sale of Shares in Secondary
Offering
10
—
160
—
—
—
160
Secondary Offering Costs
—
—
(388)
—
—
—
(388)
Purchase of Treasury Stock
(1,000)
—
(11,435)
—
—
(11,435)
Net loss
—
—
—
—
(16,134)
—
(16,134)
Other comprehensive income
—
—
—
—
—
188
188
Balance—December 31, 2013
20,926
$ 2
$ 171,123
$(11,435)
$(29,292)
$ 845
$131,243
See accompanying notes to consolidated financial statements
* Certain amounts have been adjusted for the retrospective change in accounting principle for sales commissions (See Note 3)
F-7