Juno 2012 Annual Report Download - page 123
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The accompanying notes are an integral part of these consolidated financial statements.
F-7
Stock-based
compensation — — 13,308 — — 13,308
Tax shortfalls
from equity
awards — — (356) — — (356)
Other
comprehensive
income — — — 7,260 — 7,260
Net income — — — — 12,542 12,542
Balance at
December 31,
2012 91,092 $ 9 $500,968 $ (28,133)$ 2,907 $ 475,751