Green Dot 2013 Annual Report Download - page 63
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GREEN DOT CORPORATION
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
Convertible Preferred
Stock Class A Common
Stock Class B Common
Stock Additional
Paid-in
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Stockholders'
EquityShares Amount Shares Amount Shares Amount
(In thousands)
Balance at December 31, 2010 — $ — 14,762 $ 13 27,091 $ 27 $ 95,433 $ 69,658 $ — $ 165,131
Common stock issued under stock plans and related
tax effects — — 104 2 344 — 9,089 — — 9,091
Stock-based compensation — — — — — — 9,524 — — 9,524
Stock-based retailer incentive compensation — — — — — — 17,337 — — 17,337
Conversion of Class B common stock by
stockholders 7 7 15,296 15 (22,155) (22) — — — —
Net income — — — — — — — 52,083 — 52,083
Other comprehensive income — — — — — — — — 30 30
Balance at December 31, 2011 $ 7 30,162 $ 30 5,280 $ 5 $ 131,383 $ 121,741 $ 30 $ 253,196
Common stock issued under stock plans and related
tax effects — — 141 — 412 — 6,288 — — 6,288
Stock-based compensation — — — — — — 12,734 — — 12,734
Stock-based retailer incentive compensation — — — — — — 8,251 — — 8,251
Conversion of Class B common stock by
stockholders — — 1,495 1 (1,495) (1) — — — —
Net income — — — — — — — 47,219 — 47,219
Other comprehensive income — — — — — — — — 76 76
Balance at December 31, 2012 — $ 7 31,798 $ 31 4,197 $ 4 $ 158,656 $ 168,960 $ 106 $ 327,764
Common stock issued under stock plans and related
tax effects — — 620 1 1,114 2 17,170 — — 17,173
Stock-based compensation — — — — — — 14,703 — — 14,703
Stock-based retailer incentive compensation — — — — — — 8,722 — — 8,722
Conversion of Class B common stock by
stockholders — — 5,311 6 (5,311) (6) — — — —
Net income — — — — — — — 34,040 — 34,040
Other comprehensive loss — — — — — — — — (153) (153)
Balance at December 31, 2013 — $ 7 37,729 $ 38 — $ — $ 199,251 $ 203,000 $ (47) $ 402,249
See notes to consolidated financial statements