TiVo 2006 Annual Report Download - page 71
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Table of Contents
TIVO INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
(In thousands, except share amounts)
Common Stock Treasury Stock
Shares Amount Shares Amount
Additional
Paid-In
Capital
Deferred
Compensation
Accumulated
Deficit Total
BALANCE JANUARY 31, 2005 82,280,876 $ 82 — $ — $654,746 $ (428) $ (657,092) $ (2,692)
Issuance of common stock related to exercise of common stock options 1,643,915 2 — — 7,009 — — 7,011
Issuance of common stock related to employee stock purchase plan 671,348 1 — — 2,922 — — 2,923
Cashless exercise of 1,323,120 warrants resulting in the net issuance of
338,190 shares of common stock 338,190 — — — — — — —
Issuance of restricted shares of common stock 480,000 — — — 2,934 (2,934) — —
Deferred Compensation for option vesting acceleration — — — — 70 (70) — —
Retirement due to forfeiture of unvested restricted shares (38,138) — — — (326) 326 — —
Recognition of stock based compensation expense, net — — — — (300) 685 — 385
Net loss — — — — — — (36,999) (36,999)
BALANCE JANUARY 31, 2006 85,376,191 $ 85 — $ — $667,055 $ (2,421) $ (694,091) $(29,372)
The accompanying notes are an integral part of these consolidated financial statements.
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