Overstock.com 2013 Annual Report Download - page 71
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Table of Contents
Balances at December 31, 2010 25,877
$2
$349,747
$(242,327)
2,862
$(76,764)
$30,658
Net loss
(19,438)
(19,438)
Stock-based compensation to employees and
directors —
—
3,051
—
—
—
3,051
Common stock issued upon vesting of restricted
stock 318
—
—
—
—
—
—
Purchase of treasury stock —
—
—
—
100
(1,604)
(1,604)
Lapse of rescission rights of redeemable common
stock 46
—
582
—
—
—
582
Deemed dividend related to redeemable common
stock —
—
(12)
—
—
—
(12)
Balance at December 31, 2011 26,241
$2
$353,368
$(261,765)
2,962
$(78,368)
$13,237
Net income —
—
—
14,669
—
—
14,669
Stock-based compensation to employees and
directors —
—
3,527
—
—
—
3,527
Common stock issued upon vesting of restricted
stock 240
—
—
—
—
—
—
Purchase of treasury stock —
—
—
—
68
(471)
(471)
Balances at December 31, 2012 26,481
$2
$356,895
$(247,096)
3,030
$(78,839)
$30,962
Net income —
—
—
88,509
—
—
88,509
Stock-based compensation to employees and
directors —
—
3,251
—
—
—
3,251
Common stock issued upon vesting of restricted
stock 339
—
—
—
—
—
—
Exercise of stock options 89
—
1,560
—
—
—
1,560
Purchase of treasury stock —
—
—
—
94
(1,391)
(1,391)
Balances at December 31, 2013 26,909
$2
$361,706
$(158,587)
3,124
$(80,230)
$122,891
70