Overstock.com 2009 Annual Report Download - page 98

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Table of Contents
Overstock.com, Inc.
Consolidated Statements of Stockholders' Equity (Deficit)
and Comprehensive Income (Loss)
(in thousands)
Common stock
Treasury stock
Additional
Paid-in
Capital Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (loss)
Shares Amount Shares Amount Total
Balances at
December 31,
2006 25,069 $ 2 $ 325,771 $ (204,291) 1,654 $(64,983) $ (132)$ 56,367
Stock-based
compensation
to employees
and directors — — 4,522 — — — — 4,522
Stock-based
compensation
to consultants
in exchange
for services — — 189 — — — — 189
Stock based
compensation
related to
performance
shares — — 1,000 — — — — 1,000
Exercise of stock
options 354 — 3,230 — — — — 3,230
Treasury stock
issued for
401(k)
matching
contribution — — (391) — (26) 885 — 494
Treasury stock
issued for
prior-year
401(k)
matching
contribution — — (412) — (23) 820 — 408
Comprehensive
loss:
Net loss — — — (48,036) — — — (48,036)
Unrealized gain
on
marketable
securities — — — — — — 41 41
Cumulative
translation
adjustment — — — — — — (3) (3)
Total
comprehensive
loss — — — — — — — (47,998)
Balances at
December 31,
2007 25,423 $ 2 $ 333,909 $ (252,327) 1,605 $(63,278) $ (94)$ 18,212
Stock-based
compensation
to employees
and directors
(Restated) — — 4,372 — — — — 4,372
Stock-based
compensation
to consultants
in exchange
for services — — 259 — — — — 259
Stock based
compensation
related to
performance
shares — — (1,000) — — — — (1,000)
Exercise of stock
options 113 — 1,471 — — — — 1,471
Purchase of
treasury stock — — — — 1,190 (13,452) — (13,452)
Treasury stock
issued for
401(k)
matching
contribution — — (41) — (2) 60 — 19
Issuance of
redeemable
common stock
(Restated)
(Note 18) (155) — (2,386) — — — — (2,386)
Lapse of
rescission 57 — 1,200 — — — — 1,200