LinkedIn 2013 Annual Report Download - page 79
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77
LINKEDIN CORPORATION
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK
AND STOCKHOLDERS’ EQUITY (Continued)
FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011
(In thousands, except shares)
Stockholders’ Equity
Redeemable Accumulated
Convertible Convertible Additional Other Accumulated
Preferred Stock Preferred Stock Common Stock Capital Comprehensive Earnings
Shares Amount Shares Amount Shares Amount Paid-In Income (Loss) (Deficit) Total
BALANCE—December 31, 2011 ........................ — $— — $— 101,480,394 $10 $ 617,629 $100 $ 7,240 $ 624,979
Issuance of common stock upon exercise of employee stock options . — — — — 5,864,624 1 44,401 — — 44,402
Issuance of common stock upon vesting of restricted stock units . . . — — — — 293,701 — — — — —
Issuance of common stock in connection with employee stock
purchase plan ................................ — — — — 232,994 — 16,862 — — 16,862
Issuance of common stock related to acquisitions, net of reacquired
shares ..................................... — — — — 860,497 — 71,478 — — 71,478
Vesting of early exercised stock options .................. — — — — — — 3,365 — — 3,365
Repurchase of unvested early exercised stock options .......... — — — — (85,009) — — — — —
Stock-based compensation .......................... — — — — — — 89,739 — — 89,739
Excess income tax benefit from stock-based compensation ....... — — — — — — 35,829 — — 35,829
Change in net unrealized gain on investments .............. — — — — — — — 160 — 160
Net income ................................... — — — — — — — — 21,610 21,610
BALANCE—December 31, 2012 ........................ — $— — $— 108,647,201 $11 $ 879,303 $260 $28,850 $ 908,424
Issuance of common stock in connection with follow-on offering, net
of offering costs ............................... — — — — 6,188,340 1 1,348,058 — — 1,348,059
Issuance of common stock upon exercise of employee stock options . — — — — 3,659,817 — 32,824 — — 32,824
Issuance of common stock upon vesting of restricted stock units . . . — — — — 1,154,252 — — — — —
Issuance of common stock in connection with employee stock
purchase plan ................................ — — — — 217,743 — 24,589 — — 24,589
Issuance of common stock related to acquisitions, net of reacquired
shares ..................................... — — — — 487,958 — 40,834 — — 40,834
Vesting of early exercised stock options .................. — — — — — — 937 — — 937
Repurchase of unvested early exercised stock options .......... — — — — (3,562) — — — — —
Stock-based compensation .......................... — — — — — — 203,149 — — 203,149
Excess income tax benefit from stock-based compensation ....... — — — — — — 43,755 — — 43,755
Change in net unrealized gain on investments .............. — — — — — — — 54 — 54
Net income ................................... — — — — — — — — 26,769 26,769
BALANCE—December 31, 2013 ........................ — $— — $— 120,351,749 $12 $2,573,449 $314 $55,619 $2,629,394
See notes to consolidated financial statements.