Rosetta Stone 2015 Annual Report Download - page 62
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Table of Contents
Balance—January 1, 2013
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
Stock Issued Upon the Exercise of
Stock Options
116
—
669
—
—
—
669
Restricted Stock Award Vesting
287
—
—
—
—
—
—
Stock-based Compensation
Expense
—
—
6,762
—
—
—
6,762
Net loss
—
—
—
—
(73,706)
—
(73,706)
Other comprehensive loss
—
—
—
—
—
(1,523)
(1,523)
Balance—December 31, 2014
21,329
$ 2
$ 178,554
$ (11,435)
$ (102,998)
$ (678)
$ 63,445
Stock Issued Upon the Exercise of
Stock Options
25
—
114
—
—
—
114
Restricted Stock Award Vesting
452
—
—
—
—
—
—
Stock-based Compensation
Expense
—
—
7,195
—
—
—
7,195
Net loss
—
—
—
—
(46,796)
—
(46,796)
Other comprehensive loss
—
—
—
—
—
(1,548)
(1,548)
Balance—December 31, 2015
21,806
$ 2
$ 185,863
$ (11,435)
$ (149,794)
$ (2,226)
$ 22,410
See accompanying notes to consolidated financial statements
F-7