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Table of Contents
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,December31,2012   36,555  $ 0.4  $ 183.0  $ (28.6)  $ 290.5  $ 1.0  $ 446.3
Stock-basedcompensationexpense         2.9            2.9
Issuanceofrestrictedstock   140      (1.9)   1.8         (0.1)
Exerciseofstockoptions   34      (0.3)   0.4         0.1
Surrenderoffullyvestedoptionsand
restrictedstock         (0.4)            (0.4)
Changeincumulativetranslation
adjustment                  1.2   1.2
Netloss               (43.8)      (43.8)
Balances,December31,2013   36,729  $ 0.4  $ 183.3  $ (26.4)  $ 246.7  $ 2.2   406.2
Stock-basedcompensationexpense         1.5            1.5
Issuanceofrestrictedstock   45      (0.3)   0.6         0.3
Exerciseofstockoptions   34      (0.1)   0.4         0.3
Surrenderoffullyvestedoptions         (0.1)            (0.1)
Changeincumulativetranslation
adjustment                  (11.1)   (11.1)
Netloss               (37.5)      (37.5)
Balances,December31,2014   36,808  $ 0.4  $ 184.3  $ (25.4)  $ 209.2  $ (8.9)   359.6
Stock-basedcompensationexpense         1.2            1.2
Issuanceofrestrictedstock   86      (1.1)   1.1         -
Exerciseofstockoptions   4      -   -         -
Repurchaseoftreasurystock   (25)         (0.2)         (0.2)
Changeincumulativetranslation
adjustment                  (6.9)   (6.9)
Netloss               (99.8)      (99.8)
Balances,December31,2015   36,873  $ 0.4  $ 184.4  $ (24.5)  $ 109.4  $ (15.8)  $ 253.9
Seenotestoconsolidatedfinancialstatements.
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