Digital River 2002 Annual Report Download - page 51
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Please find page 51 of the 2002 Digital River annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.D IGIT A L RI V ER , I NC .
C onsolidate d Sta te me nts of Stoc kholders’ Equity
(in thous ands)
Com mon S tock
S hares Amoun t
Add it i on al
P ai d- In
Cap it al
Def erred
Com pen sati on
Accum u lated
O th er
Com prehensi ve
Loss
Accum u lated
Def ici t
Tot al
S tock h ol ders’
Equ it y
Com prehensi ve
Loss
BAL ANCE, December 31, 1999 ............. 20,699 $ 207 $ 119,44
5
$ ( 63
7
) $ ( 16
2
) $ (45,776) $ 73,07
7
$ (27,815)
Com mon S tock issued f or acquisi ti ons
and earn-out ar r angem ents............. 1,124 1
1
9,082
—
— — 9,093
E xerci se of stock opt ions and war rants
............................................................ 339 4 3,585
—
— — 3,589
Com mon S tock issued under the
E mployee S t ock P ur chase P l an..... 113 1 291
—
— — 292
Def er r ed compensat ion expense......... — — — 44
3
— — 443
Unr eal ized gain on i nvest m ents.......... — — —
—
140 — 140 140
Net l oss.................................................... — — —
—
— ( 38,11
6
) ( 38,11
6
) ( 38,11
6
)
BAL ANCE, December 31, 2000 ............. 22,275 223 132,40
3
( 19
4
) ( 22) ( 83,89
2
) 48,518 ( 37,97
6
)
Com mon S tock issued f or acquisi ti ons
and earn-out ar r angem ents............. 2,817 2
8
14,351
—
— — 14,379
E xerci se of stock opt ions and war rants
............................................................ 1,246 1
3
6,281
—
— — 6,294
Com mon S tock issued under the
E mployee S t ock P ur chase P l an..... 182 2 539
—
— — 541
Repur chase of Comm on St ock ........... ( 57) (
1
) ( 26
6
)
—
— — ( 26
7
)
Def er r ed compensat ion expense......... — — — 15
7
— — 157
Unr eal ized gain on i nvest m ents.......... — — —
—
2
2
— 2
2
2
2
Net l oss.................................................... — — —
—
— ( 19,22
2
) ( 19,22
2
) ( 19,22
2
)
BAL ANCE, December 31, 2001 ............. 26,463 265 153,30
8
( 3
7
) — ( 103,114 ) 50,422 ( 19,20
0
)
Com mon S tock issued f or acquisi ti ons
and earn-out ar r angem ents............. 171 2 2,553
—
— — 2,555
E xerci se of stock opt ions and war rants
............................................................ 854 8 4,294
—
— — 4,302
Com mon S tock issued under the
E mployee S t ock P ur chase P l an..... 4
9
— 380
—
— — 380
Def er r ed compensat ion expense......... — — — 3
7
— — 3
7
Net l oss.................................................... — — —
—
— ( 51
0
) ( 51
0
) ( 51
0
)
BAL ANCE, December 31, 2002 ............. 27,537 $ 275 $ 160,53
5
$ — $ — $ ( 103,624) $ 57,186 $ ( 51
0
)
The accompanying notes are an integral part of these consolidated financial statements.
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