iRobot 2010 Annual Report Download - page 96

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iROBOT CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Shares Value
Additional
Paid-In
Capital
Deferred
Compensation
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income (Loss)
Stockholder’s
Equity
Comprehensive
Income
Common Stock
Balance at December 29, 2007 ......... 24,494,931 $245 $122,318 $(685) $(11,651) $ — $110,227
Amortization of deferred compensation
relating to restricted stock . . ......... 14 14
Issuance of common stock for exercise of
stock options . .................. 289,970 3 1,008 1,011
Conversion of deferred compensation . . .... 2,906 —
Vesting of restricted stock units ......... 22,929 —
Tax benefit of excess stock based
compensation deduction . . . ......... 1,648 1,648
Amortization of deferred compensation
relating to stock options . . . ......... 5,602 323 5,925
Reversal of deferred compensation related to
cancelled stock options ............. (34) 34 —
Director’s deferred compensation ........ 95 95
Net income . . . .................. 756 756 756
Comprehensive Income .............. $ 756
Balance at December 27, 2008 ......... 24,810,736 $248 $130,637 $(314) $(10,895) $ — $119,676
Issuance of common stock for exercise of
stock options . .................. 243,791 3 735 738
Vesting of restricted stock units ......... 42,829 —
Tax benefit of excess stock based
compensation deduction . . . ......... 1,873 1,873
Amortization of deferred compensation
relating to stock options . . . ......... 7,318 244 7,562
Stock withheld to cover tax withholdings
requirements upon vesting of restricted
stock units . . .................. (5,737) (76) (76)
Reversal of deferred compensation related
to cancelled stock options . ......... (6) 6 —
Unrealized loss on short term investment . . . (41) (41) (41)
Director’s deferred compensation ........ 132 132
Net income . . . .................. 3,330 3,330 3,330
Comprehensive Income .............. $ 3,289
Balance at January 2, 2010 ........... 25,091,619 $251 $140,613 $ (64) $ (7,565) $ (41) $133,194
Issuance of common stock for exercise of
stock options . .................. 667,462 6 6,584 6,590
Vesting of restricted stock units ......... 101,348 1 (1) —
Tax benefit of excess stock based
compensation deduction . . . ......... 1,475 1,475
Amortization of deferred compensation
relating to stock options . . . ......... 8,102 63 8,165
Stock withheld to cover tax withholdings
requirements upon vesting of restricted
stock units . . .................. (15,589) (284) (284)
Reversal of deferred compensation related
to cancelled stock options . ......... (1) 1 —
Unrealized gain on short term investment . . . 121 121 121
Director’s deferred compensation ........ 132 132
Net income . . . .................. 25,514 25,514 25,514
Comprehensive Income .............. $25,635
Balance at January 1, 2011 ........... 25,844,840 $258 $156,620 $ — $ 17,949 $ 80 $174,907
See accompanying Notes to Consolidated Financial Statements
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