Stamps.com 2013 Annual Report Download - page 55
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Please find page 55 of the 2013 Stamps.com annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.STAMPS.COM INC. AND SUBSIDIARY
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
The accompanying notes are an integral part of these consolidated financial statements.
F-5
Table of Contents
Common Stock
Shares
Amount
Additional
Paid-in
Capital
Treasury
Stock at
Cost
Accumulated
Deficit
Accumulated
Other
Comprehensive
(Loss) Income
Total
Balance at December 31, 2010
14,490
$
47
$
608,522
$
(118,151
)
$
(446,603
)
$
423
$
44,238
Net income
—
—
—
—
26,265
—
26,265
Unrealized loss on investments
—
—
—
—
—
(
138
)
(138
)
Stock-based compensation
expense
—
—
3,419
—
—
—
3,419
Exercise of stock options
2,043
2
25,036
—
—
—
25,038
Shares issued under the ESPP
56
—
506
—
—
—
506
Stock repurchase
(426
)
—
—
(
5,321
)
—
—
(
5,321
)
Balance at December 31, 2011
16,163
$
49
$
637,483
$
(123,472
)
$
(420,338
)
$
285
$
94,007
Net income
—
—
—
—
38,557
—
38,557
Unrealized loss on investments
—
—
—
—
—
(
34
)
(34
)
Stock-based compensation
expense
—
—
3,991
—
—
—
3,991
Exercise of stock options
560
1
7,305
—
—
—
7,306
Shares issued under the ESPP
56
—
915
—
—
—
915
Stock repurchase
(1,460
)
—
—
(
31,788
)
—
—
(
31,788
)
Balance at December 31, 2012
15,319
$
50
$
649,694
$
(155,260
)
$
(381,781
)
$
251
$
112,954
Net income
—
—
—
—
44,153
—
44,153
Unrealized loss on investments
—
—
—
—
—
(
111
)
(111
)
Stock-based compensation
expense
—
—
4,492
—
—
—
4,492
Exercise of stock options
991
1
13,424
—
—
—
13,425
Shares issued under the ESPP
56
—
1,114
—
—
—
1,114
Stock repurchase
(179
)
—
—
(
4,262
)
—
—
(
4,262
)
Balance at December 31, 2013
16,187
$
51
$
668,724
$
(159,522
)
$
(337,628
)
$
140
$
171,765