TiVo 2008 Annual Report Download - page 63

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Table of Contents
TIVO INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(In thousands, except share amounts)
Common Stock Tresury Stock Additional
Paid-In
Capital
Deferred
Compensation
Accumulated
Deficit
Accumulated
other
comprehensive
loss
Total Shares Amount Shares Amount
BALANCE JANUARY 31, 2006 85,376,191 $ 85 — $ — $667,055 $ (2,421) $ (695,139) $ — $ (30,420)
Issuance of common stock related to exercise of
common stock options 1,892,697 2 — — 9,073 — — — 9,075
Issuance of common stock related to employee stock
purchase plan 627,215 1 — — 2,791 — — — 2,792
Deferred compensation - reversal due to adoption of
FAS 123R — — — — (2,421) 2,421 — — —
Issuance of common stock related to equity offering,
net of issuance costs 8,264,463 8 — — 64,531 — — — 64,539
Issuance of common stock related to warrant exercise 908,316 1 — — 3,329 — — — 3,330
Issuance of restricted shares of common stock 256,740 — — — 259 — — — 259
Retirement due to forfeiture of unvested restricted
shares (13,636) — — — (15) — — — (15)
Treasury Stock - repurchase of restricted stock for tax
withholding — — (80,503) (570) — — — — (570)
Recognition of stock based compensation expense, net — — — — 14,712 — — — 14,712
Net loss and comprehensive loss — — — — — — (49,058) — (49,058)
BALANCE JANUARY 31, 2007 97,311,986 $ 97 (80,503) $ (570) $759,314 $ — $ (744,197) $ — $ 14,644
Issuance of common stock related to exercise of
common stock options 1,396,900 1 — — 7,106 — — — 7,107
Issuance of common stock related to employee stock
purchase plan 781,142 1 — — 3,396 — — — 3,397
Issuance of restricted shares of common stock 642,642 1 — — (1) — — — —
Retirement due to forfeiture of unvested restricted
shares (34,244) — — — — — — — —
Treasury Stock - repurchase of restricted stock for tax
withholding — — (46,976) (276) — — — — (276)
Recognition of stock based compensation expense, net — — — — 22,839 — — — 22,839
Net loss and comprehensive loss — — — — — — (31,591) — (31,591)
BALANCE JANUARY 31, 2008 100,098,426 $ 100 (127,479) $ (846) $792,654 $ — $ (775,788) $ — $ 16,120
Issuance of common stock related to exercise of
common stock options 1,774,490 2 — — 9,238 — — — 9,240
Issuance of common stock related to employee stock
purchase plan 610,241 1 — — 3,962 — — — 3,963
Issuance of restricted shares of common stock 1,264,807 1 — — (1) — — — —
Retirement due to forfeiture of unvested restricted
shares (143,949) — — — — — — — —
Treasury Stock - repurchase of restricted stock for tax
withholding — — (106,013) (813) — — — — (813)
Recognition of stock based compensation expense, net — — — — 23,420 — — — 23,420
Net income — — — — — — 103,592 — 103,592
Unrealized loss on marketable securities — — — — — — — (1,035) (1,035)
Comprehensive income $102,557
BALANCE JANUARY 31, 2009 103,604,015 $ 104 (233,492) $(1,659) $829,273 $ — $ (672,196) $ (1,035) $154,487
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