ServiceMagic 2011 Annual Report Download - page 62
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The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
57
2011
—
—
—
—
—
174,233
—
—
(
2,417
)
171,816
Change in
foreign
currency
translation
adjustment
—
—
—
—
—
—
(
41,201
)
—
(
5,269
)
(46,470
)
Change in net
unrealized
gains on
available-
for-sale
securities,
net of tax
provision
of $5,460
—
—
—
—
—
—
11,212
—
—
11,212
Comprehensive
income
(7,686
)
136,558
Noncontrolling
interests
related to
acquisition of
Meetic S.A.
—
—
—
—
—
—
—
—
64,831
64,831
Non
-cash
compensation
expense
—
—
—
—
86,725
—
—
—
1,049
87,774
Issuance of
common
stock upon
exercise of
stock options,
vesting of
restricted
stock units
and other, net
of
withholding
taxes
5
5,010
—
—
56,731
—
—
—
—
56,736
Income tax
benefit
related to the
exercise of
stock options,
vesting of
restricted
stock units
and other
—
—
—
—
28,363
—
—
—
—
28,363
Issuance of
common
stock upon
the exercise
of warrants
3
3,217
—
—
76,039
—
—
—
—
76,042
Cash dividend
declared on
common
stock
—
—
—
—
(
11,296
)
—
—
—
(
3,103
)
(14,399
)
Purchase of
treasury stock
—
—
—
—
—
—
—
(
518,637
)
—
(
518,637
)
Receipt of
stock from
Liberty
Media
Corporation
—
—
—
—
—
—
—
(
2,923
)
—
(
2,923
)
Fair value of
redeemable
noncontrolling
interests
adjustment
—
—
—
—
(
4,273
)
—
—
—
—
(
4,273
)
Balance as of
December 31,
2011
$
234
234,101
$
16
16,157
$
11,280,173
$
(477,785
)
$
(12,443
)
$
(8,885,146
)
$
55,091
$
1,960,140