ServiceMagic 2012 Annual Report Download - page 50

IAC/INTERACTIVECORP AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Continued)
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
46
IAC Shareholders' Equity
Common
Stock $.001
Par Value
Class B
Convertible
Common
Stock $.001
Par Value
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock
Redeemable
Noncontrolling
Interests
$ Shares $ Shares
Accumulated
Deficit
Total IAC
Shareholders'
Equity
Noncontrolling
Interests
Total
Shareholders'
Equity
(In thousands)
Net (loss) earnings for the year ended
December 31, 2012
(1,118
) — — — — —
159,266
— —
159,266
2,648
161,914
Other comprehensive income (loss), net of
tax
207
— — — — — — (
19,726
) — (
19,726
)
404
(19,322
)
Non-cash compensation expense — — — — —
82,807
— — —
82,807
2,818
85,625
Issuance of common stock upon exercise of stock
options, vesting of restricted stock units and other, net
of withholding taxes —
5
5,153
— — (
16,503
) — — — (
16,498
) — (
16,498
)
Income tax benefit related to the exercise of stock
options, vesting of restricted stock units and other —
— — — —
49,967
— — —
49,967
—
49,967
Issuance of common stock upon the exercise of
warrants —
12
11,728
— —
284,099
— — —
284,111
—
284,111
Dividends — — — — — (
68,901
) — — — (
68,901
) — (
68,901
)
Purchase of treasury stock —
— — — — — — — (
716,072
)
(716,072
) — (
716,072
)
Purchase of redeemable noncontrolling interests
(2,955
) — — — — — — — — — — —
Adjustment of redeemable noncontrolling interests to
fair value
4,275
— — — — (
4,275
) — — — (
4,275
) — (
4,275
)
Transfer from noncontrolling interests to redeemable
noncontrolling interests
10,049
— — — — — — — — — (
10,049
)
(10,049
)
Other
(2,681
) — — — — — — — — —
995
995
Balance as of December 31, 2012 $
58,126
$
251
250,982
$
16
16,157
$
11,607,367
$
(318,519
) $
(32,169
)
$
(9,601,218
) $
1,655,728
$
51,907
$
1,707,635