Nutrisystem 2015 Annual Report Download - page 46

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NUTRISYSTEM, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
Common
Shares
Common
Stock
Additional
Paid-in
Capital
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Income Total
BALANCE, January 1, 2013 ............ 28,632 $29 $18,466 $ (636) $ 42,254 $ (4) $ 60,109
Net income .......................... 0 0 0 0 7,370 0 7,370
Share-based compensation expense ....... 233 0 5,832 0 0 0 5,832
Exercise of stock options ............... 1 0 0 0 0 0 0
Equity compensation awards, net ........ 0 0 (203) 0 0 0 (203)
Cash dividends ....................... 0 0 0 0 (20,013) 0 (20,013)
Employee tax withholdings related to the
vesting of equity awards ............. 0 0 0 (950) 0 0 (950)
Other comprehensive income, net of tax . . . 0 0 0 0 0 12 12
BALANCE, December 31, 2013 ......... 28,866 29 24,095 (1,586) 29,611 8 52,157
Net income .......................... 0 0 0 0 19,311 0 19,311
Share-based compensation expense ....... 92 0 5,651 0 0 0 5,651
Exercise of stock options ............... 32 0 314 0 0 0 314
Equity compensation awards, net ........ 0 0 (68) 0 0 0 (68)
Cash dividends ....................... 0 0 0 0 (20,370) 0 (20,370)
Employee tax withholdings related to the
vesting of equity awards ............. 0 0 0 (1,476) 0 0 (1,476)
Other comprehensive loss, net of tax ...... 0 0 0 0 0 (4) (4)
BALANCE, December 31, 2014 ......... 28,990 29 29,992 (3,062) 28,552 4 55,515
Net income .......................... 0 0 0 0 26,143 0 26,143
Share-based compensation expense ....... 296 0 5,468 0 0 0 5,468
Exercise of stock options ............... 335 0 3,182 0 0 0 3,182
Equity compensation awards, net ........ 0 0 2,750 0 0 0 2,750
Cash dividends ....................... 0 0 0 0 (20,504) 0 (20,504)
Employee tax withholdings related to the
vesting of equity awards ............. 0 0 0 (2,610) 0 0 (2,610)
Other comprehensive loss, net of tax ...... 0 0 0 0 0 (16) (16)
BALANCE, December 31, 2015 ......... 29,621 $29 $41,392 $(5,672) $ 34,191 $(12) $ 69,928
The accompanying notes are an integral part of these consolidated financial statements.
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