Juno 2013 Annual Report Download - page 128

Table of Contents
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Upon the exercise of a stock option award, the vesting of a restricted stock unit or the award of common stock or restricted stock, shares of
common stock are issued from authorized but unissued shares. Pursuant to the Plan, each restricted stock unit and stock award granted decreases shares
available for grant by three shares and cancelations of such shares increase the shares available for grant by three shares.
At December 31, 2013, there were 16.3 million aggregate shares reserved for issuance and 12.5 million shares available for grant under the Plan.
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The following table summarizes the stock-based compensation that has been included in the following line items within the consolidated statements
of operations for each of the periods presented (in thousands):
F-35
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     
Operating expenses:
Cost of revenues $ 111 $ 231 $ 336
Sales and marketing 716 810 1,166
Technology and development 1,319 1,545 2,047
General and administrative 8,294 6,268 9,785
Total stock-based compensation $ 10,440 $ 8,854 $ 13,334
Tax benefit recognized(a) $ 3,560 $ 2,347 $ 3,293
(a) Income tax benefit for the year ended December 31, 2013 is presented prior to consideration of the Company's deferred
tax asset valuation allowance. See Note 9—"Income Taxes".