Crucial 2011 Annual Report Download - page 147
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INOTERA MEMORIES, INC.
STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
FOR THE YEARS ENDED DECEMBER 31 , 2008, 2009 AND 2010
(Expressed in thousands of New Taiwan Dollars)
See accompanying notes to financial statements.
Retained earnings
Common
stock
Capital collected
in advance
Capital
surplus
Legal
reserve
Special
reserve
Accumulated
deficit
Total
Balance as of January 1, 2008
$
33,375,120
-
29,317,836
2,271,456
542,605
6,370,524
71,877,541
Appropriation
Legal reserve -
-
-
92,685
-
(92,685
)
-
Recognition of compensation costs from
exercise of employee stock options -
-
15,839
-
-
-
15,839
Net loss for the year ended December 31, 2008 -
-
-
-
-
(21,775,898
)
(21,775,898
)
Balance as of December 31, 2008
33,375,120
-
29,333,675
2,364,141
542,605
(15,498,059
)
50,117,482
Increase in capital through offering of GDSs
6,400,000
-
3,704,546
-
-
-
10,104,546
Recognition of compensation costs from
exercise of employee stock options -
-
83,097
-
-
-
83,097
Net loss for the year ended December 31, 2009 -
-
-
-
-
(11,476,927
)
(11,476,927
)
Balance as of December 31, 2009
39,775,120
-
33,121,318
2,364,141
542,605
(26,974,986
)
48,828,198
Capital increase in cash
6,400,000
-
7,995,000
-
-
-
14,395,000
Shares issued from exercise of employee stock
options
203,870
3,940
-
-
-
-
207,810
Recognition of compensation costs from
exercise of employee stock options -
-
499,585
-
-
-
499,585
Net loss for the year ended December 31, 2010 -
-
-
-
-
(10,661,312
)
(10,661,312
)
Balance as of December 31, 2010
$
46,378,990
3,940
41,615,903
2,364,141
542,605
(37,636,298
)
53,269,281