Nautilus 2015 Annual Report Download - page 37
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(In thousands)
Common Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Shareholders'
Equity Shares Amount
Balances at January 1, 2013 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
Net income —
—
18,795
—
18,795
Unrealized loss on marketable securities, net of
income tax benefit of $(11) —
—
—
(18)
(18)
Foreign currency translation adjustment, net of
income tax expense of $15 —
—
—
(534)
(534)
Stock-based compensation expense —
1,066
—
—
1,066
Common stock issued under equity
compensation plan 171
378
—
—
378
Tax deficiency related to stock-based awards —
(180)
—
—
(180)
Balances at December 31, 2014 31,333 8,033 103,347 (308) 111,072
Net income —
—
26,602
—
26,602
Unrealized gain on marketable securities, net of
income tax expense of $1 —
—
—
2
2
Foreign currency translation adjustment,
net of income tax expense of $17 —
—
—
(1,021)
(1,021)
Stock-based compensation expense —
1,484
—
—
1,484
Common stock issued under equity
compensation plan, net of shares withheld
for tax payments 377
275
—
—
275
Common stock issued under employee stock
purchase plan 7
116
—
—
116
Tax benefit related to stock-based awards —
28
—
—
28
Repurchased shares (712)
(9,140)
(2,427)
—
(11,567)
Balances at December 31, 2015 31,005
$ 796
$ 127,522
$ (1,327)
$ 126,991
See accompanying Notes to Consolidated Financial Statements.
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