CompUSA 2015 Annual Report Download - page 53
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SYSTEMAX INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions, except share data in thousands)
Common Stock
Number
of Shares
Outstanding Amount
Additional
Paid-in
Capital
Treasury
Stock,
At Cost
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Equity
Balances,December31,2012 36,555 $ 0.4 $ 183.0 $ (28.6) $ 290.5 $ 1.0 $ 446.3
Stock-basedcompensationexpense 2.9 2.9
Issuanceofrestrictedstock 140 (1.9) 1.8 (0.1)
Exerciseofstockoptions 34 (0.3) 0.4 0.1
Surrenderoffullyvestedoptionsand
restrictedstock (0.4) (0.4)
Changeincumulativetranslation
adjustment 1.2 1.2
Netloss (43.8) (43.8)
Balances,December31,2013 36,729 $ 0.4 $ 183.3 $ (26.4) $ 246.7 $ 2.2 406.2
Stock-basedcompensationexpense 1.5 1.5
Issuanceofrestrictedstock 45 (0.3) 0.6 0.3
Exerciseofstockoptions 34 (0.1) 0.4 0.3
Surrenderoffullyvestedoptions (0.1) (0.1)
Changeincumulativetranslation
adjustment (11.1) (11.1)
Netloss (37.5) (37.5)
Balances,December31,2014 36,808 $ 0.4 $ 184.3 $ (25.4) $ 209.2 $ (8.9) 359.6
Stock-basedcompensationexpense 1.2 1.2
Issuanceofrestrictedstock 86 (1.1) 1.1 -
Exerciseofstockoptions 4 - - -
Repurchaseoftreasurystock (25) (0.2) (0.2)
Changeincumulativetranslation
adjustment (6.9) (6.9)
Netloss (99.8) (99.8)
Balances,December31,2015 36,873 $ 0.4 $ 184.4 $ (24.5) $ 109.4 $ (15.8) $ 253.9
Seenotestoconsolidatedfinancialstatements.
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