Netgear 2004 Annual Report Download - page 57
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Issuance of common
stock in initial public
offering (net of issuance
costs of $2,999)
8,050,000
8
101,801
—
—
—
101,809
Exercise of common stock
warrants
218,750
—
283
—
—
—
283
Repurchase of common
stock
(20,157
)
—
(283
)
—
—
—
(283
)
Exercise of common stock
options
141,896
—
805
—
—
—
805
Balance at December31,
2003
28,618,969
28
164,459
(4,248
)
13
(25,313
)
134,939
Comprehensive income:
Change in unrealized
gain (loss) on
short-term
investments
—
—
—
—
(20
)
—
(20
)
Net income
—
—
—
—
—
23,465
23,465
Total
comprehensive
income
23,445
Deferred stock-based
compensation
—
—
(678
)
678
—
—
—
Amortization of deferred
stock-based
compensation
—
—
—
1,688
—
—
1,688
Exercise of common stock
options
2,796,428
3
12,965
—
—
—
12,968
Issuance of common
stock under employee
stock purchase plan
39,217
—
381
—
—
—
381
Tax benefit from stock
option exercises
—
—
11,773
—
—
—
11,773
Balance at December31,
2004
31,454,614
$
31
$
188,900
$
(1,882
)
$
(7
)
$
(1,848
)
$
185,194
The accompanying notes are an integral part of these consolidated financial statements.
41
2005. EDGAR Online, Inc.