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NETGEAR, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(In thousands)
The accompanying notes are an integral part of these consolidated financial statements.
59
Common Stock
Shares
Amount
Additional Paid-In
Capital
Cumulative Other
Comprehensive Income
(Loss)
Retained Earnings
Total
Balance at December 31, 2010
36,173
$
36
$
316,108
$
281
$
184,011
$
500,436
Change in unrealized gains and losses on
available-for-sale securities, net of tax —
—
—
9
—
9
Change in unrealized gains and losses on
derivatives, net of tax —
—
—
(
267
)
—
(
267
)
Net income —
—
—
—
91,368
91,368
Stock-based compensation expense —
—
13,727
—
—
13,727
Purchase and retirement of common stock
(25
)
—
—
—
(
926
)
(926
)
Issuance of common stock under stock-
based compensation plans
1,499
2
30,889
—
—
30,891
Tax benefit from exercises and
cancellations of stock options —
—
3,519
—
—
3,519
Balance at December 31, 2011
37,647
38
364,243
23
274,453
638,757
Change in unrealized gains and losses on
available-for-sale securities, net of tax —
—
—
11
—
11
Change in unrealized gains and losses on
derivatives, net of tax —
—
—
(
30
)
—
(
30
)
Net income —
—
—
—
86,539
86,539
Stock-based compensation expense —
—
14,366
—
—
14,366
Purchase and retirement of common stock
(22
)
—
—
—
(
850
)
(850
)
Issuance of common stock under stock-
based compensation plans
717
—
14,697
—
—
14,697
Tax benefit from exercises and
cancellations of stock options —
—
1,121
—
—
1,121
Balance at December 31, 2012
38,342
38
394,427
4
360,142
754,611
Change in unrealized gains and losses on
available-for-sale securities, net of tax —
—
—
(
24
)
—
(
24
)
Change in unrealized gains and losses on
derivatives, net of tax —
—
—
89
—
89
Net income —
—
—
—
55,217
55,217
Stock-based compensation expense —
—
17,419
—
—
17,419
Purchase and retirement of common stock
(2,018
)
(1
)
—
—
(
63,583
)
(63,584
)
Issuance of common stock under stock-
based compensation plans
516
—
9,626
—
—
9,626
Tax benefit from exercises and
cancellations of stock options —
—
429
—
—
429
Balance at December 31, 2013
36,840
$
37
$
421,901
$
69
$
351,776
$
773,783