Stamps.com 2003 Annual Report Download - page 43
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See accompanying notes.
F-5
Amortization of deferred compensation
2,521
—
—
—
2,521
Deferred compensation related to terminated
employees
1,091
—
—
—
—
Deferred compensation related to the sale of iShip
7,846
—
—
—
—
Balance at December 31, 2001
(314
)
—
(
483,205
)
374
217,259
Comprehensive income (loss):
Net loss
—
—
(
6,847
)
—
(
6,847
)
Unrealized gain/(loss) on investments
—
—
—
148
148
Comprehensive income (loss)
(6,699
)
Exercise of stock options
—
—
—
—
1,699
Shares purchased under the ESPP
—
—
—
—
74
Amortization of deferred compensation
72
—
—
—
291
Deferred compensation related to terminated
employees
233
—
—
—
—
Repayment on note receivable
(3,282
)
(3,181
)
Repurchase of common stock
—
(
23,107
)
—
—
(
23,107
)
Retirement of treasury stock
—
26,389
—
—
—
Balance at December 31, 2002
(9
)
—
(
490,052
)
522
186,336
Comprehensive income (loss):
Net loss
—
—
(
9,327
)
—
(
9,327
)
Unrealized gain/(loss) on investments
—
—
—
(
598
)
(598
)
Comprehensive income (loss)
(9,925
)
Exercise of stock options
—
—
—
—
601
Shares purchased under the ESPP
—
—
—
—
137
Amortization of deferred compensation
9
—
—
—
9
Repurchase of common stock
—
(
2,673
)
—
—
(
2,673
)
Balance at December 31, 2003
$
—
$
(
2,673
)
$
(499,379
)
$
(76
)
$
174,485