TiVo 2003 Annual Report Download - page 50

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Table of Contents
TIVO INC.
CONSOLIDATED BALANCE SHEETS (CONTINUED)
(In thousands, except share amounts)
January 31,
2004
January 31,
2003
Total liabilities 118,259 107,017
COMMITMENTS AND CONTINGENCIES (see Note 16) — —
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, par value $0.001:
Authorized shares are 10,000,000
Issued and outstanding shares - none — —
Common stock, par value $0.001:
Authorized shares are 150,000,000
Issued and outstanding shares are 79,588,476 and 63,918,686, respectively 80 64
Additional paid-in capital 644,064 522,101
Deferred compensation (1,262) —
Prepaid marketing expense — (1,003)
Note receivable-related parties — (627)
Accumulated deficit (577,250) (545,232)
Total stockholders' equity (deficit) 65,632 (24,697)
Total liabilities and stockholders' equity (deficit) $ 183,891 $ 82,320
The accompanying notes are an integral part of these consolidated statements.
49