Support.com 2005 Annual Report Download - page 45
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SUPPORTSOFT, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except share data)
See accompanying notes.
43
Common Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Accumulated
Deficit
Total
Stockholders’
Equity
Shares
Amount
Balances at December 31, 2002
33,704,416
$ 3
$108,253
$(155)
$(84,954)
$23,147
Components of comprehensive income:
Net income
—
—
—
—
9,420
9,420
Unrealized loss on investments
—
—
—
(19)
—
(19)
Foreign currency translation adjustment
—
—
—
17
—
17
Comprehensive income
9,418
Issuance of common stock upon exercise of stock
options for cash, net of repurchases
947,614
—
3,386
—
—
3,386
Issuance of common stock under employee stock
purchase plan
192,230
—
368
—
—
368
Issuance of common stock in follow-on public offering,
net of issuance costs $5,113
6,900,000
1
77,686
—
—
77,687
Balances at December 31, 2003
41,744,260
$ 4
$189,693
$(157)
$(75,534)
$114,006
Components of comprehensive income:
Net income
—
—
—
—
10,154
10,154
Unrealized loss on investments
—
—
—
(265)
—
(265)
Foreign currency translation adjustment
—
—
—
(196)
—
(196)
Comprehensive income
9,693
Compensation expense related to stock options
—
—
183
—
—
183
Issuance of common stock upon exercise of stock
options for cash
766,027
—
2,954
—
—
2,954
Issuance of common stock under employee stock
purchase plan
165,241
—
1,021
—
—
1,021
Balances at December 31, 2004
42,675,528
$ 4
$193,851
$(618)
$(65,380)
$127,857
Components of comprehensive income:
Net income
—
—
—
—
4,425
4,425
Unrealized gain on investments
—
—
—
152
—
152
Foreign currency translation adjustment
—
—
—
(179)
—
(179)
Comprehensive income
4,398
Issuance of common stock upon exercise of stock
options for cash
959,016
—
2,162
—
—
2,162
Issuance of common stock under employee stock
purchase plan
185,129
—
899
—
—
899
Repurchase of common stock
(192,598)
—
(922)
—
—
(922)
Balances at December 31, 2005
43,627,075
$ 4
$195,990
$(645)
$(60,955)
$134,394