3Ware 2005 Annual Report Download - page 68

APPLIED MICRO CIRCUITS CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
Common
Shares
Stock
Amount
Additional Paid
in Capital
Deferred
Compensation
Accumulated
Other Income
(Loss)
Accumulated
Deficit
Notes
Receivable
from
Stockholders
Total
Shareholders’
Equity
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 loss:
Net loss ......................................................... — — — — — (745,541) — (745,541)
Foreign currency translation gain ..................................... — — — — 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 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
Issuance of common stock .............................................. 5,201 52 10,101 — — — — 10,153
Repurchase of Company stock ........................................... (5,380) (54) (16,879) — — — — (16,933) Structured stock repurchases, net ......................................... (2,478) (25) (11,156) — — — — (11,181) Stock-based compensation expense ....................................... — — 95 9,245 — — — 9,340 Deferred compensation related to stock options assumed as a result of
acquisitions ........................................................ — — — (19,024) — — — (19,024)
Value of assumed options related to acquisition .............................. — — 23,888 — — — — 23,888 Elimination of deferred compensation related to terminations ................... — — (3,977) 3,977 — — — — Comprehensive loss:
Net loss ......................................................... — — — — — (127,373) — (127,373)
Foreign currency translation gain ..................................... — — — — 797 — — 797 Unrealized loss on short-term investments, net of tax ..................... — — — — (13,016) — — (13,016)
Total comprehensive loss ....................................... — — — — — — — (139,592)
Balance, March 31, 2005 .................................................. 308,328 $3,083 $5,939,640 $ (9,101) $ (6,867) $(4,949,557) $— $ 977,198
See Accompanying Notes to Financial Statements
F-6