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SUPPORTSOFT, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in thousands, except share data)
Common Stock
Additional Paid-In
Capital
Accumulated Other
Comprehensive Income
(Loss)
Accumulated Defict
Total Stockholders'
Equity
Shares
Amount
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
Components of comprehensive income:
Net loss (8,235) (8,235)
Unrealized gain on investments 63 63
Foreign currency translation
adjustment (169) (169)
Comprehensive loss (8,341)
Stock-based compensation expense 3,338 3,338
Issuance of common stock upon exercise of
stock options for cash 807,967 2,600 2,600
Issuance of common stock under employee
stock purchase plan 152,678 512 512
Balances at December 31, 2006 44,587,720 $ 4 $ 202,440 $ (751) $ (69,190) $ 132,503
Components of comprehensive income:
Net loss (21,369) (21,369)
Unrealized gain on investments 75 75
Foreign currency translation
adjustment (96) (96)
Comprehensive loss (21,390)
Stock-based compensation expense 4,943 4,943
Issuance of common stock upon exercise of
stock options for cash 1,292,953 1 4,298 4,299
Issuance of common stock under employee
stock purchase plan 131,436 507 507
Balances at December 31, 2007 46,012,109 $ 5 $ 212,188 $ (772) $ (90,559) $ 120,862
See accompanying notes.
51
Source: SUPPORTSOFT INC, 10-K, March 13, 2008