TiVo 2006 Annual Report Download - page 70

Table of Contents
TIVO INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
(In thousands, except share amounts)
Common Stock Treasury
Shares Amount Shares Amount
Additional
Paid-In
Capital
Deferred
Compensation
Accumulated
Deficit Total
BALANCE JANUARY 31, 2004 79,588,476 $ 80 — $ — $644,064 $ (1,262) $ (577,250) $ 65,632
Issuance of common stock for conversion of notes payable, $3.99 per
share 1,553,883 2 — — 6,198 — — 6,200
Issuance costs related to conversion of convertible notes payable — — — — (142) — — (142)
Cashless exercise of 654,487 warrants resulting in the net issuance of
241,492 shares of common stock 241,492 — — — — — — —
Issuance of common stock related to purchase of patent rights 31,708 — — — 306 — — 306
Issuance of common stock related to exercise of common stock options 448,086 — — — 1,689 — — 1,689
Issuance of common stock related to employee stock purchase plan 434,083 — — — 2,409 — — 2,409
Deferred compensation from issuance of stock options with exercise
prices below fair market value — — — — 300 (300) — —
Retirement due to forfeiture of unvested restricted common stock (16,852) — — — (144) 144 — —
Recognition of stock based compensation expense — — — — 66 990 — 1,056
Net loss — — — — — — (79,842) (79,842)
BALANCE JANUARY 31, 2005 82,280,876 $ 82 — — $654,746 $ (428) $ (657,092) $ (2,692)
The accompanying notes are an integral part of these consolidated financial statements.
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