Stamps.com 2007 Annual Report Download - page 39

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The accompanying notes are an integral part of these financial statements.
Diluted
21,194
24,032
23,744
F-37
TABLE OF CONTENTS
STAMPS.COM INC.
STATEMENTS OF STOCKHOLDERS’ EQUITY
(In Thousands)
Common Stock
Additional
Paid-in
Capital
Treasury
Stock
at Cost
Accumulated
Deficit
Other
Comprehensive
Loss
Total
Shares
Amount
Balance at January 1,
2005
22,463
45
601,064
(1,411
)
(504,112
)
(699
)
94,887
Comprehensive income
(loss):
Net income
—
—
—
—
10,429
—
10,429
Unrealized gain on
investments
—
—
—
—
—
144
144
Comprehensive
income
10,573
Exercise of stock options
696
1
6,424
—
—
—
6,425
Shares issued under the
ESPP
43
—
381
—
—
—
381
Stock repurchase
(139
)
—
—
(
2,326
)
—
—
(
2,326
)
Balance at December 31,
2005
23,063
46
607,869
(3,737
)
(493,683
)
(555
)
109,940
Comprehensive income:
Net income
—
—
—
—
16,462
—
16,462
Unrealized gain on
investments
—
—
—
—
—
29
29
Comprehensive
income
16,491
Stock-based compensation
expense
2,638
2,638
Exercise of stock options
654
1
7,619
—
—
—
7,620
Shares issued under the
ESPP
56
—
538
—
—
—
538
Stock repurchase
(1,588
)
—
—
(
26,692
)
—
—
(
26,692
)
Balance at December 31,
2006
22,185
47
618,664
(30,429
)
(477,221
)
(526
)
110,535
Comprehensive income: