eTrade 2003 Annual Report Download - page 56

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Table of Contents
Index to Financial Statements
E*TRADE FINANCIAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in thousands)
Preferred Stock
Shares Exchangeable
into Common Stock
Common Stock
Additional
Paid-in-
Capital
Unearned
ESOP
Shares
Shareholders’
Notes
Receivable
Deferred
Stock
Compensation
Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (Loss)
Tota
Sharehol
Equit
Shares
Amount
Shares
Amount
Shares
Amount
Balance,
December
31, 2000
—
$ —
4,102
$
41
308,220
$
3,082
$
1,827,444
$
(1,422
)
$
(19,640
)
$ —
$ (
5,555
)
$
(57,902
)
$
1,74
Net loss
(241,532
)
(24
Other
comprehensive
loss
(139,475
)
(13
Exercise of
stock
options,
including
tax benefit
7,218
72
32,408
3
Employee
stock
purchase
plan
793
8
6,177
Release of
unearned
ESOP
shares
77
1,422
Repurchases
of
common
stock
(37,509
)
(375
)
(238,705
)
(23
Issuance of
common
stock in
exchange
for
retirement
of
convertible
subordinated
notes
19,178
192
136,903
13
Assumption of
shareholders’
notes
receivable
in
purchase
acquisition
(1,687
)
(
Issuance of
shareholders’
notes
receivable
(12,500
)
(1
Collection of
shareholders’
notes
receivable
1,120
Deferred stock
compensation
6,055
61
37,191
(37,252
)
Amortization
of deferred
stock
compensation,
net of
cancelled
stock
options
9,142
Issuance of
common
stock for
purchase
acquisitions
41,288
413
272,465
27
Conversion of
Exchangeable
Shares of