TiVo 2013 Annual Report Download - page 68
Download and view the complete annual report
Please find page 68 of the 2013 TiVo annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
 |
 |
Table of Contents
Shares Amount Shares Amount
Additional
Paid-In
Capital
Accumulated
Deficit
Accumulated
other
comprehensive
income (loss) Total
117,420,874 $117 (945,556)$(8,660)$956,947 $(779,225)$(423)$168,756
Issuance of common stock related to exercise of common stock options 1,735,003 3— — 11,294 — — 11,297
Issuance of common stock related to employee stock purchase plan 806,793 — — — 5,612 — — 5,612
Issuance of restricted shares of common stock 3,424,768 3— — (3) — — —
Forfeiture of unvested restricted shares (313,952) — — — — — — —
Treasury Stock - repurchase of stock — — (511,022)(5,128) — — — (5,128)
Recognition of stock based compensation — — — — 29,846 — — 29,846
Net income — — — — — 102,161 —102,161
Other comprehensive income — — — — — — 483 483
123,073,486 $ 123 (1,456,578)$(13,788)$1,003,696 $(677,064)$ 60 $ 313,027
Issuance of common stock related to exercise of common stock options 2,258,533 2— — 16,266 — — 16,268
Issuance of common stock related to employee stock purchase plan 828,942 1— — 5,816 — — 5,817
Issuance of restricted shares of common stock 3,827,568 4— — (4) — — —
Forfeiture of unvested restricted shares (443,262)(1) — — 1— — —
Treasury Stock - repurchase of stock — — (2,466,332)(24,003) — — — (24,003)
Recognition of stock based compensation — — — — 34,757 — — 34,757
Net loss — — — — — (5,264) — (5,264)
Other comprehensive income — — — — — — 162 162
129,545,267 $ 129 (3,922,910)$(37,791)$1,060,532 $(682,328)$ 222 $ 340,764
Issuance of common stock related to exercise of common stock options 1,013,782 1— — 7,867 — — 7,868
Excess tax benefit from employee stock-based compensation plans
— — — — 668 — — 668
Issuance of common stock related to employee stock purchase plan 762,864 — — — 6,016 — — 6,016
Issuance of restricted shares of common stock 3,738,468 4— — (4) — — —
Forfeiture of unvested restricted shares (471,925) — — — — — — —
Treasury Stock - repurchase of stock — — (10,047,607)(116,280) — — — (116,280)
Recognition of stock based compensation — — — — 37,878 — — 37,878
Net income — — — — — 271,816 —271,816
Other comprehensive income — — — — — — 355 355
134,588,456 134 (13,970,517)(154,071)1,112,957 (410,512)577 549,085
66