Nautilus 2007 Annual Report Download - page 39
Download and view the complete annual report
Please find page 39 of the 2007 Nautilus annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29 -
30 -
31 -
32 -
33 -
34 -
35 -
36 -
37 -
38 -
39 -
40 -
41 -
42 -
43 -
44 -
45 -
46 -
47 -
48 -
49 -
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
 |
 |
Table of Contents
NAUTILUS, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME (LOSS)
YEARS ENDED DECEMBER 31, 2007, 2006 AND 2005
(In Thousands)
See notes to consolidated financial statements.
36
Common Stock
Unearned
Stock
Compensation
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Stockholders’
Equity
Shares
Amount
BALANCES at JANUARY 1, 2005
33,148
$
10,682
$
(1,204
)
$
238,474
$
4,084
$
252,036
Net income
—
—
—
23,000
—
23,000
Foreign currency translation adjustment
—
—
—
—
(
1,343
)
(1,343
)
Comprehensive income
21,657
Dividends paid $0.40 per share
—
—
—
(
13,351
)
—
(
13,351
)
Unearned stock compensation
—
1,106
(1,106
)
—
—
—
Amortization of unearned stock compensation
—
—
363
—
—
363
Options exercised
463
5,609
—
—
—
5,609
Stock repurchased
(831
)
(15,636
)
—
—
—
(
15,636
)
Tax benefit of exercise of nonqualified options
—
1,788
—
—
—
1,788
BALANCES at DECEMBER 31, 2005
32,780
3,549
(1,947
)
248,123
2,741
252,466
Net income
—
—
—
29,100
—
29,100
Foreign currency translation adjustment
—
—
—
—
1,449
1,449
Comprehensive income
30,549
Dividends paid $0.40 per share
—
—
—
(
12,913
)
—
(
12,913
)
Cumulative change from adoption of SFAS 123(R)
—
(
1,947
)
1,947
—
—
—
Share
-
based compensation
—
2,534
—
—
—
2,534
Options exercised
46
603
—
—
—
603
Stock repurchased
(1,344
)
(3,761
)
—
(
12,892
)
—
(
16,653
)
Tax benefit of exercise of nonqualified options
—
48
—
—
—
48
BALANCES at DECEMBER 31, 2006
31,482
1,026
—
251,418
4,190
256,634
Net loss
—
—
—
(
55,613
)
—
(
55,613
)
Foreign currency translation adjustment
—
—
—
—
2,897
2,897
Comprehensive loss
(52,716
)
Dividends paid $0.30 per share
—
—
—
(
9,465
)
—
(
9,465
)
Cumulative change from adoption of FIN 48
—
—
—
(
1,319
)
—
(
1,319
)
Share
-
based compensation
—
2,679
—
—
—
2,679
Restricted stock released
12
—
—
—
—
—
Options exercised
63
756
—
—
—
756
Tax benefit of exercise of nonqualified options
—
(
115
)
—
—
—
(
115
)
BALANCES at DECEMBER 31, 2007
31,557
$
4,346
$
—
$
185,021
$
7,087
$
196,454