Stamps.com 2005 Annual Report Download - page 45

STAMPS.COM INC.
STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME (LOSS)
(in thousands)
The accompanying notes are an integral part of these financial statements.
F-4
Common Stock
Additional
Paid-in
Capital
Notes
Receivable
from Stock
Sales
Deferred
Compensation
Treasury
Stock at
Cost
Accumulated
Deficit
Other
Comprehensive
Loss
Total
Shares Amount
Balance at January 1, 2003
22,228
44
675,831
— (
9
)
— (
490,052
)
522
186,336
Comprehensive income (loss):
Net loss
— — — — (
9,327
) — (
9,327
)
Unrealized gain/(loss) on
investments
— — — — — (
598
)
(598
)
Comprehensive income
(loss)
(9,925
)
Exercise of stock options
133
1
600
— — — — —
601
Shares purchased under the ESPP
27
—
137
— — — — —
137
Amortization of deferred
compensation
— —
9
— — —
9
Repurchase of common stock
(324
)
— — — — (
2,673
)
— — (
2,673
)
Balance at December 31, 2003
22,064
45
676,568
— — (
2,673
)
(499,379
)
(76
)
174,485
Comprehensive income (loss):
Net loss — — — — (
4,733
) — (
4,733
)
Unrealized gain/(loss) on
investments
— — — — — (
623
)
(623
)
Comprehensive income
(loss)
(5,356
)
Exercise of stock options
213
—
1,388
— — — — —
1,388
Shares purchased under the ESPP
33
—
285
— — — — —
285
Return of capital dividend
(77,695
) — — — — — (
77,695
)
Return of capital make-
up payment
to employees
153
—
518
— —
1,262
— —
1,780
Balance at December 31, 2004
22,463
45
601,064
— — (
1,411
)
(504,112
)
(699
)
94,887
Comprehensive income:
Net income — — — — — —
10,429
—
10,429
Unrealized gain on investments
— — — — — — —
144
144
Comprehensive income
10,573
Exercise of stock options
696
1
6,424
— — — — —
6,425
Shares purchased under the ESPP
43
—
381
— — — — —
381
Stock repurchase
(139
)
— — — — (
2,326
)
— — (
2,326
)
Balance at December 31, 2005
23,063
$
46
$
607,869
$ — $ — $ (
3,737
) $
(493,683
) $
(555
)
$
109,940