Earthlink 2013 Annual Report Download - page 70

Table of Contents
EARTHLINK HOLDINGS CORP.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
The accompanying notes are an integral part of these consolidated financial statements.
65
Common Stock
Additional
Paid-in
Capital
Accumulated
Deficit
Treasury Stock
Accumulated
Other
Comprehensive
Income (Loss)
Total
Stockholders'
Equity
Shares Amount Shares Amount
(in thousands)
Balance as of December 31, 2010
191,825
$
1,918
$
2,061,555
$
(648,235
)
(83,443
)
$
(657,611
)
$
241
$
757,868
Exercise of stock options and vesting of restricted stock units
1,379
14
605
— — — —
619
Tax withholdings related to net share settlements of restricted
stock units and stock options
— — (
5,572
) — — — — (
5,572
)
Dividends paid on shares outstanding and restricted stock units — — (
22,913
) — — — — (
22,913
)
Dividends payable on restricted stock units — —
702
— — — —
702
Stock-based compensation expense — —
13,497
— — — —
13,497
Issuance of common stock in connection with acquisition of One
Communications
2,998
30
23,568
— — — —
23,598
Return of One Communications escrow shares — — — — (
233
)
(1,834
) — (
1,834
)
Change in deferred tax asset — — (
144
) — — — — (
144
)
Repurchases of common stock — — — — (
6,333
)
(46,989
) — (
46,989
)
Unrealized holding losses, net of tax — — — — — — (
255
)
(255
)
Net income
— — —
34,567
— — —
34,567
Balance as of December 31, 2011
196,202
1,962
2,071,298
(613,668
)
(90,009
)
(706,434
)
(14
)
753,144
Exercise of stock options and vesting of restricted stock units
717
7
333
— — — —
340
Tax withholdings related to net share settlements of restricted
stock units and stock options — — (
2,379
) — — — — (
2,379
)
Dividends paid on shares outstanding and restricted stock units — — (
21,128
) — — — — (
21,128
)
Dividends payable on restricted stock units — — (
299
) — — — — (
299
)
Stock-based compensation expense — —
10,471
— — — —
10,471
Return of One Communications escrow shares — — — — (
422
)
(3,154
) — (
3,154
)
Change in deferred tax asset — — (
322
) — — — — (
322
)
Repurchases of common stock — — — — (
3,749
)
(25,415
) — (
25,415
)
Unrealized holding gains, net of tax — — — — — —
26
26
Net income
— — —
7,520
— — —
7,520
Balance as of December 31, 2012
196,919
1,969
2,057,974
(606,148
)
(94,180
)
(735,003
)
12
718,804
Vesting of restricted stock units
572
6
(6
) — — — — —
Tax withholdings related to net share settlements of restricted
stock units
— — (
2,009
) — — — — (
2,009
)
Dividends paid on shares outstanding and restricted stock units — — (
20,795
) — — — — (
20,795
)
Dividends payable on restricted stock units — — (
576
) — — — — (
576
)
Stock-based compensation expense — —
13,275
— — — —
13,275
Return of One Communications escrow shares — — — — (
231
)
(1,320
) — (
1,320
)
Change in deferred tax asset — — (
256
) — — — — (
256
)
Repurchases of common stock — — — — (
1,204
)
(6,066
) — (
6,066
)
Unrealized holding losses, net of tax — — — — — — (
12
)
(12
)
Net loss
— — — (
538,827
) — — — (
538,827
)
Balance as of December 31, 2013
197,491
$
1,975
$
2,047,607
$
(1,144,975
)
(95,615
)
$
(742,389
)
$
—
$
162,218