TiVo 2004 Annual Report Download - page 59

Table of Contents
Index to Financial Statements
TIVO INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
(In thousands, except share amounts)
Convertible
Preferred Stock Common Stock
Additional
Paid-In
Capital
Deferred
Compensation
Prepaid
Marketing
Expense
Note
Receivable -
Related
Parties
Accumulated
Deficit
Total Shares Amount Shares Amount
BALANCE JANUARY 31, 2004 — $ — 79,588,476 $ 80 $644,064 $ (1,262) $ — $ — $ (577,250) $ 65,632
Issuance of common stock for conversion of notes
payable, $3.99 per share 1,553,883 2 6,198 6,200
Issuance costs related to conversion of convertible
notes payable (142) (142)
Cashless exercise of 654,487 warrants resulting in
the net issuance of 241,492 shares of common
stock 241,492 —
Issuance of common stock related to purchase of
patent rights 31,708 306 306
Issuance of common stock related to exercise of
common stock options 448,086 1,689 1,689
Issuance of common stock related to employee
stock purchase plan 434,083 2,409 2,409
Deferred compensation from issuance of stock
options with exercise prices below fair market
value 300 (300) —
Retirement due to forfeiture of unvested restricted
common stock (16,852) (144) 144 —
Recognition of stock based compensation expense 66 990 1,056
Net loss — — — — — — — — (79,842) (79,842)
BALANCE JANUARY 31, 2005 — $ — 82,280,876 $ 82 $654,746 $ (428) $ — $ — $ (657,092) $ (2,692)
The accompanying notes are an integral part of these statements.
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