Crucial 2012 Annual Report Download - page 244

INOTERA MEMORIES, INC.
Statements of Changes in Stockholders' Equity
FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 and 2011
(Expressed in thousands of New Taiwan Dollars)
Retained earnings
Common
stock
Capital
collected
in advance Capital surplus Legal reserve Special reserve Accumulated deficit Total
Balance as of January 1, 2009 $ 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
Shares issued from exercise of employee stock options 37,960 (3,940) — — — — 34,020
Recognized compensation costs on employee stock
options — — 145,587 — — — 145,587
Net loss for the year ended December 31, 2011 — — — — — (21,003,168) (21,003,168)
Balance as of December 31, 2011 $ 46,416,950 —41,761,490 2,364,141 542,605 (58,639,466) 32,445,720
See accompanying notes to financial statements.