iHeartMedia 2002 Annual Report Download - page 68

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’EQUITY
(In thousands, except share data)
See Notes to Consolidated Financial Statements
62
Accumulated
Common Additional Common Retained Other
Shares Common Paid-in Stock Earnin
g
sCom
p
rehensive Treasur
y
Issued Stock Ca
p
ital Warrants (Deficit) Income (Loss) Other Stock Total
Balances at December 31, 1999 338,609,503 $33,861 $9,216,957 $252,862 $296,132 $282,745 $2,304 $(824) $ 10,084,037
Net income 248,808 248,808
Common Stock, stock options and common stock warrants
issued for business ac
q
uisitions 244,962,275 24,497 20,258,721 (61)20,283,157
Deferred compensation acquired (49,311) (49,311)
Purchase of treasury shares (4,745)(4,745)
Conversion of Liquid Yield Option Notes 76 76
Exercise of stock options and common stock warrants 2,194,388 219 83,154 (3,550)(203)79,620
Amortization and adjustment of deferred compensation 20,709 20,709
Currency translation adjustment (92,296)(92,296)
Unrealized
g
ains (losses) on investments (222,882) (222,882)
Balances at December 31, 2000 585,766,166 58,577 29,558,908 249,312 544,940 (32,433)(26,298)(5,833)30,347,173
Net loss (1,144,026) (1,144,026)
Common Stock, stock options and common stock warrants
issued for business acquisitions 282,489 28 18,205 (89)18,144
Purchase of treasury shares (9,000) (9,000)
Conversion of Li
q
uid Yield O
p
tion Notes 3,868,764 387 259,364 259,751
Exercise of stock options and common stock warrants 8,353,014 835 479,749 (236,939) (2,138) (324) 241,183
Amortization and adjustment of deferred compensation 4,690 20,218 (33)24,875
Currency translation adjustment 11,699 11,699
Unrealized gains (losses) on investments (13,736)(13,736)
Balances at December 31, 2001 598,270,433 59,827 30,320,916 12,373 (599,086) (34,470) (8,218) (15,279) 29,736,063
Net loss (16,053,703)(16,053,703)
Common Stock and stock options issued for business
acquisitions 11,955,946 1,195 477,652 478,847
Conversion of Notes 213 17 17
Exercise of stock options, common stock warrants and
other 3,176,188 318 67,039 (12,373) (166) (770) 54,048
Amortization and ad
j
ustment of deferred com
p
ensation 3,101 5,253 (206)8,148
Currency translation adjustment 81,740 81,741
Unrealized gains (losses) on investments (95,068)(95,069)
Balances at December 31, 2002 613,402,780 $61,340 $30,868,725 $ —$(16,652,789) $ (47,798) $ (3,131) $(16,255) $ 14,210,092