Jamba Juice 2013 Annual Report Download - page 61

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TABLE OF CONTENTS
JAMBA, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common Stock Additional
Paid-In
Capital
Accumulated
Deficit
Stockholders’
Equity
(Dollars in thousands, except share amounts) Shares Amount
Balance as of December 28, 2010 12,746,992 $ 64 $ 365,817 $ (358,493) $ 7,388
Share-based compensation expense — — 1,256 — 1,256
Issuance of common stock pursuant to stock
plans
117,585 1 942 — 943
Conversion of redeemable preferred stock 581,920 3 3,343 — 3,346
Accretion of redeemable preferred stock — — (672) — (672)
Redeemable preferred stock dividends — — (1,659) — (1,659)
Restricted stock units vested 9,600 — — — —
Net loss — — — (8,298) (8,298)
Balance as of January 3, 2012 13,456,097 $ 68 $ 369,027 $(366,791) $ 2,304
Share-based compensation expense — — 2,091 — 2,091
Issuance of common stock pursuant to stock plans 57,284 1 97 — 98
Conversion of redeemable preferred stock 1,910,000 9 10,973 — 10,982
Accretion of redeemable preferred stock — — (1,018) — (1,018)
Redeemable preferred stock dividends — — (1,163) — (1,163)
Exercise of warrant 58,400 — — — —
Net income — — — 302 302
Balance as of January 1, 2013 15,481,782 $ 78 $ 380,007 $ (366,489) $ 13,596
Share-based compensation expense — — 2,550 — 2,550
Issuance of common stock pursuant to stock plans 215,505 1 827 — 828
Conversion of redeemable preferred stock 1,457,780 7 8,375 — 8,382
Accretion of redeemable preferred stock — — (466) — (466)
Redeemable preferred stock dividends — — (122) — (122)
Repurchase of fractional shares due to reverse stock
split
(412) (69) 63 — (6)
Net income — — — 2,080 2,080
Balance as of December 31, 2013 17,154,655 $ 17 $ 391,234 $ (364,409) $ 26,842
Share and per share data have been adjusted for all periods presented to reflect a five-for-one reverse stock split effective May 31, 2013.
See Notes to Consolidated Financial Statements.
F-4