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Table of Contents
TELENAV, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
See accompanying Notes to Consolidated Financial Statements.
F-7
Common Stock
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings
Total Stockholders'
Equity
Shares
Amount
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
)
—
—
—
Repurchases of common stock
(3,715
)
(4
)
(11,846
)
—
(
14,460
)
(26,310
)
Stock-based compensation expense
—
—
8,647
—
—
8,647
Excess tax benefit from employee stock options
—
—
(
202
)
—
—
(
202
)
Foreign currency translation adjustment, net of tax
—
—
—
13
—
13
Unrealized net loss on available-for-sale securities, net of
tax
—
—
—
(
10
)
—
(
10
)
Net income
—
—
—
—
13,067
13,067
Balance at June 30, 2013
39,342
$
40
$
118,193
$
373
$
95,858
$
214,464
Issuance of common stock upon exercise of stock options
217
—
896
—
—
896
Release of restricted stock units
440
—
(
1,570
)
—
—
(
1,570
)
Issuance of common stock in connection with acquisition
732
1
4,609
—
—
4,610
Repurchases of common stock
(1,269
)
(1
)
(4,075
)
—
(
3,823
)
(7,899
)
Stock-based compensation expense
—
—
11,535
—
—
11,535
Excess tax benefit from employee stock options
—
—
(
310
)
—
—
(
310
)
Foreign currency translation adjustment, net of tax
—
—
—
51
—
51
Unrealized net gain on available-for-sale securities, net of
tax
—
—
—
152
—
152
Net loss
—
—
—
—
(
29,524
)
(29,524
)
Balance at June 30, 2014
39,462
$
40
$
129,278
$
576
$
62,511
$
192,405
Issuance of common stock upon exercise of stock options
889
1
4,411
—
—
4,412
Release of restricted stock units
683
—
(
3,103
)
—
—
(
3,103
)
Repurchases of common stock
(497
)
—
(
1,608
)
—
(
2,172
)
(3,780
)
Stock-based compensation expense
—
—
11,428
—
—
11,428
Foreign currency translation adjustment, net of tax
—
—
—
(
1,698
)
—
(
1,698
)
Unrealized net loss on available-for-sale securities, net of
tax
—
—
—
(
418
)
—
(
418
)
Net loss
—
—
—
—
(
23,063
)
(23,063
)
Balance at June 30, 2015
40,537
$
41
$
140,406
$
(1,540
)
$
37,276
$
176,183