Overstock.com 2004 Annual Report Download - page 70

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Deemed dividend related to beneficial conversion feature of redeemable preferred stock 6,607
Conversion of Series A preferred stock to common stock 6,582
Unearned stock-based compensation (forfeitures) 3,481 (478) (198)
Lapse of rescission rights on redeemable common stock 1,327 1,647
The accompanying notes are an integral part of these consolidated financial statements.
F-7