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Demand Media, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity (Deficit)
(In thousands)
The accompanying notes are an integral part of these consolidated financial statements.
F-6
Common stock
Shares
Amount
Additional
paid-in
capital
amount
Treasury
stock
Accumulated
other
comprehensive
income
Accumulated
deficit
Total
stockholders’
equity (deficit)
Balance at December 31, 2010
15,372
$
2
$
36,721
$
-
$
108
$
(52,247
)
$
(15,416
)
Issuance of stock under employee stock awards and other,
net
2,806
1
7,285
-
-
-
7,286
Stock option windfall tax benefits
-
-
126
-
-
-
126
Stock
-
based compensation expense
-
-
28,132
-
-
-
28,132
Conversion of preferred stock and warrants to common
stock
62,149
6
374,544
-
-
-
374,550
Issuance of common stock on IPO, net of issuance costs
5,175
1
76,902
-
-
-
76,903
Issuance of common stock for acquisitions
444
-
4,322
-
-
-
4,322
Repurchases of common stock to be held in treasury
(2,341
)
-
-
(17,064
)
-
-
(17,064
)
Foreign currency translation adjustment
-
-
-
-
(49
)
-
(49
)
Net loss
-
-
-
-
-
(18,524
)
(18,524
)
Balance at December 31, 2011
83,605
$
10
$
528,032
$
(17,064
)
$
59
$
(70,771
)
$
440,266
Issuance of stock under employee stock awards and other,
net
4,432
1
8,352
-
-
-
8,353
Stock option windfall tax benefits
-
-
(41
)
-
-
-
(41
)
Stock
-
based compensation expense
-
-
26,882
-
-
-
26,882
Termination of warrants
-
-
(533
)
-
-
-
(533
)
Repurchases of common stock to be held in treasury
(1,106
)
-
-
(8,868
)
-
-
(8,868
)
Foreign currency translation adjustment
-
-
-
-
(44
)
-
(44
)
Net income
-
-
-
-
-
6,176
6,176
Balance at December 31, 2012
86,931
$
11
$
562,692
$
(25,932
)
$
15
$
(64,595
)
$
472,191
Issuance of stock under employee stock awards and other,
net
2,256
-
7,059
-
-
-
7,059
Stock option windfall tax benefits
-
-
88
-
-
-
88
Stock
-
based compensation expense
-
-
24,908
-
-
-
24,908
Unrealized gain on marketable securities
-
-
-
-
562
-
562
Issuance of common stock for acquisitions
2,079
-
16,281
-
-
-
16,281
Repurchases of common stock to be held in treasury
(559
)
-
-
(4,835
)
-
-
(4,835
)
Foreign currency translation adjustment
-
-
-
-
(75
)
-
(75
)
Net loss
-
-
-
-
-
(20,174
)
(20,174
)
Balance at December 31, 2013
90,707
$
11
$
611,028
$
(30,767
)
$
502
$
(84,769
)
$
496,005