eTrade 2011 Annual Report Download - page 102

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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, 2010 220,841 $2,208 $6,640,715 $(2,151,838) $(438,640) $4,052,445
Net income 156,701 156,701
Other comprehensive income 52,011 52,011
Conversion of convertible
debentures 63,918 639 660,307 660,946
Exercise of stock options and
related tax effects 42 1 (2,882) (2,881)
Issuance of restricted stock, net of
forfeitures and retirements to
pay taxes 567 6 (5,719) (5,713)
Share-based compensation 14,456 14,456
Other — — (15) (15)
Balance, December 31, 2011 285,368 $2,854 $7,306,862 $(1,995,137) $(386,629) $4,927,950
See accompanying notes to the consolidated financial statements
99