Nautilus 2005 Annual Report Download - page 43
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Table of Contents
NAUTILUS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME
YEARS ENDED DECEMBER 31, 2005, 2004 AND 2003
(In Thousands, Except Share Data)
See notes to consolidated financial statements.
42
Common Stock
Unearned
Stock
Compensation
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Shares
Amount
BALANCES, JANUARY 1, 2003
32,473,897
$ —
$
201,238
$
1,185
$
202,423
Net income
—
—
—
34,402
—
34,402
Cumulative translation adjustment
—
—
—
—
2,079
2,079
Comprehensive income
36,481
Dividends paid
—
—
—
(
13,030
)
—
(
13,030
)
Unearned stock compensation
—
1,700
(1,700
)
—
—
—
Amortization of unearned stock compensation
—
—
156
—
—
156
Options exercised
231,851
979
—
—
—
979
Stock repurchased
(100,300
)
(392
)
—
(
1,030
)
—
(
1,422
)
Tax benefit of exercise of nonqualified options
—
541
—
—
—
541
BALANCES, DECEMBER 31, 2003
32,605,448
2,828
(1,544
)
221,580
3,264
226,128
Net income
—
—
—
29,985
—
29,985
Cumulative translation adjustment
—
—
—
—
820
820
Comprehensive income
30,805
Dividends paid
—
—
—
(
13,091
)
—
(
13,091
)
Amortization of unearned stock compensation
—
—
340
—
—
340
Options exercised
542,310
6,569
—
—
—
6,569
Tax benefit of exercise of nonqualified options
—
1,285
—
—
—
1,285
BALANCES, DECEMBER 31, 2004
33,147,758
10,682
(1,204
)
238,474
4,084
252,036
Net income
—
—
—
23,000
—
23,000
Cumulative translation adjustment
—
—
—
—
(
1,343
)
(1,343
)
Comprehensive income
21,657
Dividends paid
—
—
—
(
13,351
)
—
(
13,351
)
Unearned stock compensation
1,106
(1,106
)
—
—
—
Amortization of unearned stock compensation
—
—
363
—
—
363
Options exercised
462,553
5,609
—
—
—
5,609
Stock repurchased
(830,700
)
(15,636
)
—
—
—
(
15,636
)
Tax benefit of exercise of nonqualified options
—
1,788
—
—
—
1,788
BALANCES, DECEMBER 31, 2005
32,779,611
$
3,549
$
(1,947
)
$
248,123
$
2,741
$
252,466