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Table of Contents
TELENAV, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
See Notes to Consolidated Financial Statements.
F-6
Common Stock
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income
Retained
Earnings
Total
Stockholders’
Equity
Shares
Amount
Balance at June 30, 2010
42,140
$
42
$
109,687
$
399
$
38,909
$
149,037
Issuance of common stock upon exercise of stock
options
844
1
2,622
—
—
2,623
Repurchases of common stock
(1,161
)
(1
)
(3,363
)
—
(
8,660
)
(12,024
)
Stock-based compensation expense
—
—
4,137
—
—
4,137
Excess tax benefit from employee stock options
—
—
1,981
—
—
1,981
Foreign currency translation adjustment, net of taxes
—
—
—
(
55
)
—
(
55
)
Unrealized net gain on available-for-sale securities,
net of taxes
—
—
—
193
—
193
Net income
—
—
—
—
42,574
42,574
Balance at June 30, 2011
41,823
$
42
$
115,064
$
537
$
72,823
$
188,466
Issuance of common stock upon exercise of stock
options
1,017
1
2,107
—
—
2,108
Repurchases of common stock
(1,487
)
(1
)
(4,564
)
—
(
7,980
)
(12,545
)
Stock-based compensation expense
—
—
5,122
—
—
5,122
Excess tax benefit from employee stock options
—
—
1,126
—
—
1,126
Foreign currency translation adjustment, net of taxes
—
—
—
(
87
)
—
(
87
)
Unrealized net loss on available-for-
sale securities, net
of taxes
—
—
—
(
80
)
—
(
80
)
Net income
—
—
—
—
32,408
32,408
Balance at June 30, 2012
41,353
$
42
$
118,855
$
370
$
97,251
$
216,518
Issuance of common stock upon exercise of stock
options and release of restricted stock units
1,117
1
2,740
—
—
2,741
Issuance of restricted common stock in connection
with acquisition
587
1
1,321
1,322
Repurchases of common stock
(3,715
)
(4
)
(11,846
)
—
(
14,460
)
(26,310
)
Stock-based compensation expense
—
—
7,325
—
—
7,325
Excess tax benefit from employee stock options
—
—
(
202
)
—
—
(
202
)
Foreign currency translation adjustment, net of taxes
—
—
—
13
—
13
Unrealized net loss on available-for-
sale securities, net
of taxes
—
—
—
(
10
)
—
(
10
)
Net income
—
—
—
—
13,067
13,067
Balance at June 30, 2013
39,342
$
40
$
118,193
$
373
$
95,858
$
214,464