TiVo 2005 Annual Report Download - page 62
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Table of Contents
TIVO INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
(In thousands, except share amounts)
Common Stock Additional
Paid-In
Capital
Deferred
Compensation
Prepaid
Marketing
Expense
Note
Receivable -
Related
Parties
Accumulated
Deficit
Total Shares Amount
BALANCE JANUARY 31, 2003 63,918,686 $ 64 $522,101 $ — $ (1,003) $ (627) $ (545,232) $(24,697)
Issuance of common stock for cash @ $9.26 per share, net of
issuance costs 2,875,000 3 26,120 — — — — 26,123
Issuance of common stock for cash @ $9.30 per share, net of
issuance costs 8,000,000 8 74,049 — — — — 74,057
Issuance of common stock for conversion of notes payable, $3.99
per share 2,506,265 3 9,997 — — — — 10,000
Issuance costs related to conversion of convertible notes payable — — (435) — — — — (435)
Issuance of common stock for purchase of intangible assets 216,760 — 1,851 — — — — 1,851
Issuance of restricted common stock to employees, deferred
compensation 108,382 — 925 (925) — — — —
Deferred compensation from issuance of stock options with
exercise prices below fair market value — — 140 (140) — — — —
Deferred compensation from issuance of compensatory restricted
common stock to employee 35,000 — 370 (370) — — — —
Recognition of stock based compensation expense — — — 173 — — — 173
Issuance of common stock related to exercise of common stock
options 1,520,287 2 7,212 — — — — 7,214
Issuance of common stock related to employee stock purchase
plan 408,096 — 1,734 — — — — 1,734
Amortization of prepaid marketing expense — — — — 1,003 — — 1,003
Amortization of note receivable — — — — — 627 — 627
Net loss (32,018) (32,018)
BALANCE JANUARY 31, 2004 79,588,476 $ 80 $644,064 $ (1,262) $ — $ — $ (577,250) $ 65,632
The accompanying notes are an integral part of these consolidated statements.
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