Nutrisystem 2003 Annual Report Download - page 32

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30
NUTRISYSTEM, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY
(in thousands, except share amounts)
Common
Shares
Common
Stock
Additional
Paid-in
Capital
Common
Stock
Warrants
Accumulated
Deficit
Treasury
Stock Total
BALANCE, January 1, 2001 28,735,794 29 29,272 324 (26,724) 2,901
Net income 1,249
1,249
Stock-based costs 61 61
Purchase of treasury stock (1,670,400)
(723)
(723)
BALANCE, December 31, 2001 27,065,394 29 29,333 324 (25,475) (723) 3,488
Net income 2,411
2,411
Stock-based costs 37 37
Exercise of stock options 23,334 8
8
Purchase of treasury stock (869,791)
(695)
(695)
Retirement of treasury stock (3) (1,415) 1,418
BALANCE, December 31, 2002 26,218,937 26 27,963 324 (23,064) 5,249
Net income 812
812
Stock-based costs 41,000 220 220
Exercise of stock options 127,666 43 43
Exercise of warrants 43,518 47 (47)
Sale of common stock 2,300,000 2 2,298 2,300
Purchase of treasury stock (220,100)
(123)
(123)
Retirement of treasury stock (123) 123
Recognition of previously
reserved deferred tax asset 790
790
BALANCE, December 31, 2003 28,511,021 $ 28 $ 31,238 $ 277 $ (22,252) $ $ 9,291
The accompanying notes are an integral part of these consolidated financial statements.