3Ware 2000 Annual Report Download - page 25

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23 2000
AMCC
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Accumulated Notes
Convertible Additional Other Retained Receivable Total
Preferred Stock Common Stock Paid-In Deferred Comprehensive Earnings From Stockholders’
(in thousands) Shares Amount Shares Amount Capital Compensation Income (Loss) (Deficit) Stockholders Equity
Balance, March 31, 1997 1,223 $12 20,100 $ 201 $ 36,823 $ — $ — $(9,235) $ (58) $ 27,743
Issuance of common stock,
net of issuance costs — — 20,156 202 51,791————51,993
Conversion of convertible preferred
stock to common stock (1,051) (11) 42,868 429 (418) —————
Issuance of stock pursuant to
exercise of stock options — — 6,808 69 806———(455) 420
Net exercise of warrants — — 212 — — -—————
Payments on notes ————————1212
Repurchase of convertible
preferred stock (172) (1) — — (3,617) — — (259) — (3,877)
Deferred compensation related
to stock options ————599(599) ————
Amortization of deferred compensation —————-127———127
Net income ———————15,216 — 15,216
Balance, March 31, 1998 — — 90,144 901 85,984 (472) — 5,722 (501) 91,634
Issuance of stock upon formation
of Cimaron — — 9,376 93 4,571 (230) — — — 4,434
Issuance of common stock under
employee stock purchase plans — — 1,668 17 3,162————3,179
Issuance of stock pursuant to exercise
of stock options — — 5,260 53 2,484 (964) — — — 1,573
Tax benefit of disqualifying dispositions ————4,209————4,209
Payment on notes ————————4646
Deferred compensation related to stock
options and restricted stock ————1,317 (1,317) ————
Amortization of deferred compensation —————860———860
Adjustment for change in Cimaron’s
year end ———————(1,341) — (1,341)
Comprehensive Income:
Net income ———————17,133 — 17,133
Unrealized loss on short-term
investments, net of tax benefit — — — — — — (33) — — (33)
Total comprehensive income —————————17,100
Balance, March 31, 1999 — — 106,448 1,064 101,727 (2,123) (33) 21,514 (455) 121,694
Issuance of stock, net of issuance costs — — 12,005 120 814,860————814,980
Issuance of common stock under
employee stock purchase plans — — 262 3 2,501————2,504
Issuance of stock pursuant to exercise
of stock options — — 3,183 31 10,345————10,376
Repurchase of restricted stock — — (56) — (11) ————(11)
Amortization of deferred compensation —————611———611
Elimination of deferred compensation
related to stock options forfeited ————(69) 69————
Tax benefit of disqualifying dispositions ————15,159————15,159
Comprehensive Income: —————————
Net income ———————48,625 — 48,625
Unrealized loss on short-term
investments, net of tax benefit ——————(133) — — (133)
Total comprehensive income —————————48,492
Balance, March 31, 2000 — $— 121,842 $1,218 $944,512 $(1,443) $(166) $70,139 $(455) $1,013,805
See accompanying notes.