eTrade 2009 Annual Report Download - page 104
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E*TRADE FINANCIAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY—(Continued)
(In thousands)
Common Stock Additional
Paid-in
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Loss
Total
Shareholders’
EquityShares Amount
Balance, December 31, 2008 563,523 $ 5,635 $4,064,282 $ (845,767) $(632,654) $ 2,591,496
Cumulative effect of the adoption
of accounting guidance on
April 1, 2009(1) — — — 20,163 (20,163) —
Net loss — — — (1,297,762) — (1,297,762)
Other comprehensive income — — — — 248,687 248,687
Issuance of common stock 620,949 6,209 726,909 — — 733,118
Amortization of premiums on the
convertible debentures — — 707,224 — — 707,224
Conversion of convertible
debentures 696,566 6,966 713,964 — — 720,930
Exercise of stock options and
purchase plans and related tax
effects — — (9,456) — — (9,456)
Issuance of restricted stock, net of
forfeitures and retirements to
pay taxes 5,073 51 (3,235) — — (3,184)
Share-based compensation — — 46,184 — — 46,184
Other 7,860 79 12,239 — — 12,318
Balance, December 31, 2009 1,893,971 $18,940 $6,258,111 $(2,123,366) $(404,130) $ 3,749,555
(1) See Note 17—Shareholders’ Equity for more details related to the cumulative effect of the adoption of accounting guidance.
See accompanying notes to consolidated financial statements
101