3Ware 2004 Annual Report Download - page 76
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APPLIED MICRO CIRCUITS CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
Common Stock Additional Paid
in Capital
Deferred
Compensation
Accumulated
Other
Comprehensive
Income (Loss)
Accumulated
Deficit
Notes Receivable
from Stockholders
Total
Shareholders’
EquityShares Amount
Balance, March 31, 2001 .................................... 299,822 $2,998 $5,947,682 $(348,894) $ 2,438 $ (366,076) $ (47) $5,238,101
Issuance of common stock ................................ 4,276 43 20,755 — — — — 20,798
Repurchase of Company stock ............................. (3,630) (36) (29,392) — — — — (29,428)
Stock-based compensation expense ......................... — — — 147,065 — — — 147,065
Elimination of deferred compensation related to terminations ....—— (31,291) 31,291 — — — —
Comprehensive income (loss):
Net loss ........................................... — — — — — (3,605,690) — (3,605,690)
Foreign currency translation loss ....................... — — — — (56) — — (56)
Unrealized gain on short-term investments, net of tax ....... — — — — 461 — — 461
Total comprehensive loss ......................... — — — — — — — (3,605,285)
Balance, March 31, 2002 .................................... 300,468 $3,005 $5,907,754 $(170,538) $ 2,843 $(3,971,766) $ (47) $1,771,251
Issuance of common stock ................................ 3,283 33 8,555 — — — — 8,588
Stock-based compensation expense ......................... — — 9 131,877 — — — 131,886
Elimination of deferred compensation related to terminations ....—— (8,255) 8,255 — — — —
Payment on notes ....................................... — — — — — — 47 47
Comprehensive income (loss):
Net loss ........................................... — — — — — (745,541) — (745,541)
Foreign currency translation loss ....................... — — — — 192 — — 192
Unrealized gain on short-term investments, net of tax ....... — — — — 5,765 — — 5,765
Total comprehensive loss ......................... — — — — — — — (739,584)
Balance, March 31, 2003 .................................... 303,751 $3,038 $5,908,063 $ (30,406) $ 8,800 $(4,717,307) $— $1,172,188
Issuance of common stock ................................ 7,234 72 26,801 — — — — 26,873
Stock-based compensation expense ......................... — — — 21,203 — — — 21,203
Deferred compensation related to stock options assumed as a result
of acquisitions ........................................ — — — (4,157) — — — (4,157)
Value of assumed options related to acquisition ............... — — 12,765 — — — — 12,765
Elimination of deferred compensation related to terminations ....—— (10,061) 10,061 — — — —
Payment on notes ....................................... — — — — — — — —
Comprehensive income (loss): —
Net loss ........................................... — — — — — (104,877) — (104,877)
Foreign currency translation loss ....................... — — — — (20) — — (20)
Unrealized loss on short-term investments, net of tax ....... — — — — (3,428) — — (3,428)
Total comprehensive loss ......................... — — — — — — — (108,325)
Balance, March 31, 2004 .................................... 310,985 $3,110 $5,937,568 $ (3,299) $ 5,352 $(4,822,184) $— $1,120,547
F-6