Stamps.com 2001 Annual Report Download - page 46

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Other
Comprehensive
Income Total
------------- ---------
Balance at December 31, 1998............................... $ -- $
(3,951)
Comprehensive Income:
Net loss................................................ --
(56,487)
Exercise of stock options.................................. -- 9
Repurchase of common stock................................. --
(932)
Conversion of redeemable preferred stock................... -- 34,278
Issuance of common stock................................... -- 422,964
Repayment on note receivable............................... -- 9
Deferred compensation arising from issuance of options..... -- --
Deferred compensation arising from issuance of warrants.... -- --
Amortization of deferred compensation...................... -- 5,708
---- ---------
Balance at December 31, 1999............................... 401,598
Comprehensive Income:
Net loss................................................ --
(212,949)
Exercise of stock options.................................. -- 1,545
Shares purchased under the ESPP............................ -- 920
Retirement of treasury stock............................... -- --
Issuance of common stock in conjunction with iShip
acquisition, net of expense............................... -- 193,608
Deferred compensation arising from purchase of iShip....... -- 27,127
Amortization of deferred compensation...................... -- 10,832
Deferred compensation related to terminated employees...... -- --
---- ---------
Balance at December 31, 2000............................... -- 422,681
Comprehensive income:
Net loss................................................ --
(209,573)
Unrealized gain/(loss) on investments................... 374 374
---------
Comprehensive income.......................................
(209,199)
Exercise of stock options.................................. -- 848
Shares purchased under the ESPP............................ -- 408
Deferred compensation arising from the issuance of warrants -- --
Amortization of deferred compensation...................... -- 2,521
Deferred compensation related to terminated employees...... -- --
Deferred compensation related to the sale of iShip......... -- --
---- ---------
Balance at December 31, 2001............................... $374
$(217,259)
==== =========
See accompanying notes.
F-4
2002. EDGAR Online, Inc.