TiVo 2005 Annual Report Download - page 64

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Table of Contents
TIVO INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
(In thousands, except share amounts)
Common Stock Additional
Paid-In
Capital
Deferred
Compensation
Prepaid
Marketing
Expense
Note
Receivable-
Related
Parties
Accumulated
Deficit
Total Shares Amount
BALANCE JANUARY 31, 2005 82,280,876 $ 82 $654,746 $ (428) $ — $ — $ (657,092) $ (2,692)
Issuance of common stock related to exercise of common stock
options 1,643,915 2 7,009 — — — — 7,011
Issuance of common stock related to employee stock purchase plan 671,348 1 2,922 — — — — 2,923
Cashless exercise of 1,323,120 warrants resulting in the net
issuance of 338,190 shares of common stock 338,190 — — — — — — —
Issuance of restricted shares of common stock 480,000 — 2,934 (2,934) — — — —
Deferred Compensation for option vesting acceleration — — 70 (70) — — — —
Retirement due to forfeiture of unvested restricted shares (38,138) — (326) 326 — — — —
Recognition of stock based compensation expense, net — — (300) 685 — — — 385
Net loss — — — — — — (34,398) (34,398)
BALANCE JANUARY 31, 2006 85,376,191 $ 85 $667,055 $ (2,421) $ — $ — $ (691,490) $(26,771)
The accompanying notes are an integral part of these consolidated statements.
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