Overstock.com 2011 Annual Report Download - page 101

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Fixed assets, including internal-use software and website development, costs financed through accounts payable and
accrued liabilities $ (33)$ 795 $
Equipment acquired under finance obligations 5,077 599
Equipment and software acquired under capital lease obligations 6 1,632
Issuance of redeemable common stock 400
Lapse of rescission rights of redeemable stock 582 260 967
Issuance of common stock from treasury for 401(k) matching contribution 87 354
See accompanying notes to consolidated financial statements.
F-5