Nautilus 2013 Annual Report Download - page 38

Download and view the complete annual report

Please find page 38 of the 2013 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.

Page out of 74

  • 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

NAUTILUS, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(In thousands)
See accompanying Notes to Consolidated Financial Statements.
32
Common Stock Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Shareholders'
Equity
Shares Amount
Balances at January 1, 2011
30,744
$
5,051
$
18,295
$
7,453
$
30,799
Net income
—
—
1,420
—
1,420
Foreign currency translation adjustment,
net of income tax expense of $8
—
—
—
(
575
)
(575
)
Stock-based compensation expense
—
306
—
—
306
Common stock issued under equity
compensation plan
3
3
—
—
3
Balances at December 31, 2011
30,747
5,360
19,715
6,878
31,953
Net income
—
—
16,883
—
16,883
Foreign currency translation
adjustment, including income tax
benefit of $9
—
—
—
(
83
)
(83
)
Reclassification of foreign currency
translation gains to income upon
substantial liquidation of subsidiaries
—
—
—
(
6,170
)
(6,170
)
Stock-based compensation expense
—
630
—
—
630
Common stock issued under equity
compensation plan
177
113
—
—
113
Balances at December 31, 2012
30,924
6,103
36,598
625
43,326
Net income
—
—
47,954
—
47,954
Foreign currency translation adjustment,
net of income tax expense of $20
—
—
—
(
381
)
(381
)
Stock-based compensation expense
—
454
—
—
454
Common stock issued under equity
compensation plan
238
357
—
—
357
Tax deficiency related to stock-based awards
(145
)
—
—
(
145
)
Balances at December 31, 2013
31,162
$
6,769
$
84,552
$
244
$
91,565