Green Dot 2015 Annual Report Download - page 64
Download and view the complete annual report
Please find page 64 of the 2015 Green Dot 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.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64 -
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74 -
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
 |
 |
58
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, 2012 7 $ 7 31,798 $ 31 4,197 $ 4 $ 158,656 $ 168,960 $ 106 $ 327,764
Common stock issued under stock plans, net of
withholdings 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 $ 7 37,729 $ 38 — $ — $ 199,251 $ 203,000 $ (47) $ 402,249
Common stock issued under stock plans, net of
withholdings and related tax effects — — 1,487 1 — — 10,680 — — 10,681
Stock-based compensation — — — — — — 20,329 — — 20,329
Stock-based retailer incentive compensation — — — — — — 8,932 — — 8,932
Conversion of preferred stock (5) (5) 5,345 5 — — — — — —
Issuance of shares related to acquisitions — — 6,585 7 — — 144,104 — — 144,111
Net income — — — — — — — 42,693 — 42,693
Other comprehensive loss — — — — — — — — (5) (5)
Balance at December 31, 2014 2 $ 2 51,146 $ 51 — $ — $ 383,296 $ 245,693 $ (52) $ 628,990
Common stock issued under stock plans, net of
withholdings and related tax effects — — 798 1 — — (2,059) — — (2,058)
Stock-based compensation — — — — — — 27,011 — — 27,011
Stock-based retailer incentive compensation ——————2,520 — — 2,520
Shares issued in business combination — — 514 1 — — 10,258 — — 10,259
Repurchases of Class A common stock — — (1,956) (2) — — (41,650) — — (41,652)
Net income — — — — — — — 38,415 — 38,415
Other comprehensive loss — — — — — — — — (163) (163)
Balance at December 31, 2015 2 $ 2 50,502 $ 51 — $ — $ 379,376 $ 284,108 $ (215) $ 663,322
See notes to consolidated financial statements