Home Shopping Network 2012 Annual Report Download - page 40
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Table of Contents
HSN, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In thousands)
The accompanying notes are an integral part of these consolidated financial statements.
36
Preferred
Stock
Common Stock
Additional
Paid-in
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
(Loss) Income
Total
Shares
Amount
Shares
Amount
Balance as of December 31,
2009
—
$
—
56,503
$
565
$
2,156,311
$
(1,812,592
)
$
(254
)
$
344,030
Net income
—
—
—
—
—
98,523
—
98,523
Other comprehensive income
—
—
—
—
—
—
254
254
Stock-based compensation
expense for equity awards
—
—
—
—
16,491
—
—
16,491
Issuance of common stock
from stock-based
compensation awards
—
—
1,464
15
17,150
—
—
17,165
Balance as of December 31,
2010
—
—
57,967
580
2,189,952
(1,714,069
)
—
476,463
Net income
—
—
—
—
—
123,070
—
123,070
Stock-based compensation
expense for equity awards
—
—
—
—
18,908
—
—
18,908
Cash dividend declared on
common stock
—
—
—
—
(
7,384
)
—
—
(
7,384
)
Issuance of common stock
from stock-based
compensation awards,
including tax benefit of $9,330
—
—
1,238
12
6,689
—
—
6,701
Repurchases of common stock
—
—
(
791
)
(8
)
(28,053
)
—
—
(
28,061
)
Balance as of December 31,
2011
—
—
58,414
584
2,180,112
(1,590,999
)
—
589,697
Net income
—
—
—
—
—
130,675
—
130,675
Other comprehensive loss
—
—
—
—
—
—
(
471
)
(471
)
Stock-based compensation
expense for equity awards
—
—
—
—
14,440
—
—
14,440
Cash dividend declared on
common stock
—
—
—
—
(
31,049
)
—
—
(
31,049
)
Issuance of common stock
from stock-based
compensation awards,
including tax benefit of
$18,900
—
—
1,901
19
21,797
—
—
21,816
Repurchases of common stock
—
—
(
5,461
)
(54
)
(220,540
)
—
—
(
220,594
)
Balance as of December 31,
2012
—
$
—
54,854
$
549
$
1,964,760
$
(1,460,324
)
$
(471
)
$
504,514