Stamps.com 2003 Annual Report Download - page 42

Download and view the complete annual report

Please find page 42 of the 2003 Stamps.com annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 77

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77

Table of Contents
STAMPS.COM INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE INCOME (LOSS)
(In thousands)
[Additional columns below]
[Continued from above table, first column(s) repeated]
Notes
Additional Receivable
Common Stock Paid-in from Stock
Shares
Amount
Capital
Sales
Balance at January 1, 2001
$
49,654
$
49
$
708,007
$
(101
)
Comprehensive income (loss):
Net loss
—
—
—
—
Unrealized gain/(loss) on investments
—
—
—
—
Comprehensive income (loss)
Exercise
of stock options
945
1
847
—
Shares purchased under the ESPP
132
—
408
—
Deferred compensation arising from the issuance of warrants
—
—
130
—
Amortization of deferred compensation
—
—
—
—
Deferred compensation related to terminated employees
—
—
(
1,091
)
—
Deferred compensation related to the sale of iShip
—
—
(
7,846
)
—
Balance at December 31, 2001
50,731
50
700,455
(101
)
Comprehensive income (loss):
Net loss
—
—
—
—
Unrealized gain/(loss) on investments
—
—
—
—
Comprehensive income (loss)
Exercise of stock options
779
1
1,698
—
Shares purchased under the ESPP
34
—
74
—
Amortization of deferred compensation
—
—
219
—
Deferred compensation related to terminated employees
—
—
(
233
)
—
Repayment on note receivable
101
Repurchase of common stock
—
—
Retirement of treasury stock
(7,089
)
(7
)
(26,382
)
—
Balance at December 31, 2002
44,455
44
675,831
—
Comprehensive income (loss):
Net loss
—
—
—
—
Unrealized gain/(loss) on investments
—
—
—
—
Comprehensive income (loss)
Exercise of stock options
267
1
600
—
Shares purchased under the ESPP
54
—
137
—
Amortization of deferred compensation
—
—
—
—
Repurchase of common stock
(648
)
—
—
—
Balance at December 31, 2003
44,128
$
45
$
676,568
$
—
Treasury Other
Deferred Stock at Accumulated Comprehensive
Compensation
Cost
Deficit
Loss
Total
Balance at January 1, 2001
$
(11,642
)
$
—
$
(
273,632
)
$
—
$
422,681
Comprehensive income (loss):
Net loss
—
—
(
209,573
)
—
(
209,573
)
Unrealized gain/(loss) on investments
—
—
—
374
374
Comprehensive income (loss)
(209,199
)
Exercise of stock options
—
—
—
—
848
Shares purchased under the ESPP
—
—
—
—
408
Deferred compensation arising from the issuance of
warrants
(130
)
—
—
—
—