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Etsy, Inc.
Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders’ Equity
Balanc e as of
December 31,
2012 2,363,786
$808
1,128,425
$865
1,222,282
$ 3,361
4,215,610
$ 27,870
396,727
$ 6,201
203,399
$ 1,322
11,594,203
$ 39,785
32,730,683
$ 33
(648,795)
$ (1)
$ 15,706
$ (16,338)
$ (52)
$ (652)
Stoc k-bas ed
compensation
ex pens e —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
4,077
—
—
4,077
Exer c ise of
ves ted options —
—
—
—
—
—
—
—
—
—
—
—
—
—
1,024,560
1
—
—
1,327
—
—
1,328
Repurc hase of
shar es —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
(23,500)
—
(188)
—
—
(188)
Retirement of
repurc hased
shar es —
—
—
—
—
—
—
—
—
—
—
—
—
—
(672,295)
(1)
672,295
1
—
—
—
—
Exc es s tax
benefit from the
ex er c ise of
options —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
22
—
—
22
Other
comprehens ive
income —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
212
212
Net loss
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
(796)
—
(796)
Balanc e as of
December 31,
2013 2,363,786
808
1,128,425
865
1,222,282
3,361
4,215,610
27,870
396,727
6,201
203,399
1,322
11,594,203
39,785
33,082,948
33
—
—
20,944
(17,134)
160
4,003
Stoc k-bas ed
compensation
ex pens e —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
6,110
—
—
6,110
Exer c ise of
ves ted options —
—
—
—
—
—
—
—
—
—
—
—
—
—
4,215,628
4
—
—
7,952
—
—
7,956
Issuance of
common stoc k —
—
—
—
—
—
—
—
—
—
—
—
—
—
3,301,887
3
—
—
34,997
—
—
35,000
Issuance of
stock at
ac quisition date —
—
—
—
—
—
—
—
—
—
—
—
—
—
3,580,476
4
—
—
27,719
—
—
27,723
Stoc k expense-
ac quisitions —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
756
—
—
756
Exc es s tax
benefit from the
ex er c ise of
options —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
4,877
—
—
4,877
Other
comprehens ive
loss —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
(4,094)
(4,094)
Net loss
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
(15,243)
—
(15,243)
Balanc e as of
December 31,
2014 2,363,786
808
1,128,425
865
1,222,282
3,361
4,215,610
27,870
396,727
6,201
203,399
1,322
11,594,203
39,785
44,180,939
44
—
—
103,355
(32,377)
(3,934)
67,088
Stoc k-bas ed
compensation
ex pens e —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
9,444
—
—
9,444
Exer c ise of
ves ted options —
—
—
—
—
—
—
—
—
—
—
—
—
—
1,315,735
2
—
—
3,624
—
—
3,626
Exer c ise of
warr ants —
—
—
—
—
—
—
—
—
—
—
—
—
—
105,099
1
—
—
109
—
—
110
Shares withheld
in net ex erc ise
of warrants —
—
—
—
—
—
—
—
—
—
—
—
—
—
(8,230)
(1)
—
—
(109)
—
—
(110)
Common stock
iss ued through
public offer ing —
—
—
—
—
—
—
—
—
—
—
—
—
—
13,333,333
14
—
—
194,347
—
—
194,361
Contribution to
Etsy.org —
—
—
—
—
—
—
—
—
—
—
—
—
—
188,235
—
—
—
3,200
—
—
3,200
Stoc k expense-
ac quisitions —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
1,122
—
—
1,122
Conv ers ion of
liability -
classified
ves ted
restricted
shar es —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
1,755
—
—
1,755
Conv ers ion of
preferr ed s tock
upon public
offer ing (2,363,786)
(808)
(1,128,425)
(865)
(1,222,282)
(3,361)
(4,215,610)
(27,870)
(396,727)
(6,201)
(203,399)
(1,322)
(11,594,203)
(39,785)
53,448,243
53
—
—
80,159
—
—
80,212
Conv ers ion of
liability -
classified
warr ants upon
public offer ing —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
5,070
—
—
5,070
Exc es s tax
benefit from the
ex er c ise of
stock options —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
3,944
—
—
3,944
Other
comprehens ive
income —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
14,739
14,739
Net loss
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
(54,063)
—
(54,063)
Balanc e as of
December 31,
2015 —
$ —
—
$ —
—
$ —
—
$ —
—
$ —
—
$ —
—
$ —
112,563,354
$ 113
—
$ —
$ 406,020
$ (86,440)
$ 10,805
$ 330,498
—
—
The accompanying notes are an integral part of these consolidated financial statements
72