TiVo 2007 Annual Report Download - page 63
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Table of Contents
TIVO INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
(In thousands, except share amounts)
Common Stock Treasury Stock
Shares Amount Shares Amount
Additional
Paid-In
Capital
Deferred
Compensation
Accumulated
Deficit Total
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 — — — — — — (36,999) (36,999)
BALANCE JANUARY 31, 2006 85,376,191 $ 85 — $ — $667,055 $ (2,421) $ (694,091) $(29,372)
Issuance of common stock related to exercise of common stock
options 1,892,697 2 — — 9,073 — — $ 9,075
Issuance of common stock related to employee stock purchase plan 627,215 1 — — 2,791 — — $ 2,792
Deferred compensation - reversal due to adoption of FAS 123R — — — — (2,421) 2,421 — $ —
Issuance of common stock related to equity offering, net of issuance
costs 8,264,463 8 — — 64,531 — — $ 64,539
Issuance of common stock related to warrant exercise 908,316 1 — — 3,329 — — $ 3,330
Issuance of restricted shares of common stock 256,740 — — — 259 — — $ 259
Retirement due to forfeiture of unvested restricted shares (13,636) — — — (15) — — $ (15)
Treasury Stock - repurchase of restricted stock for tax withholding — — (80,503) (570) — — — $ (570)
Recognition of stock based compensation expense, net — — — — 14,712 — — $ 14,712
Net loss — — — — — — (47,754) $(47,754)
BALANCE JANUARY 31, 2007 97,311,986 $ 97 (80,503) $ (570) $759,314 $ — $ (741,845) $ 16,996
Issuance of common stock related to exercise of common stock
options 1,396,900 1 — — 7,106 — — $ 7,107
Issuance of common stock related to employee stock purchase plan 781,142 1 — — 3,396 — — $ 3,397
Issuance of restricted shares of common stock 642,642 1 — — (1) — — $ —
Retirement due to forfeiture of unvested restricted shares (34,244) — — — — — — $ —
Treasury Stock - repurchase of restricted stock for tax withholding — — (46,976) (276) — — — $ (276)
Recognition of stock based compensation expense, net — — — — 22,839 — — $ 22,839
Net loss — — — — — — (31,457) $(31,457)
BALANCE JANUARY 31, 2008 100,098,426 $ 100 (127,479) $ (846) $792,654 $ — $ (773,302) $ 18,606
The accompanying notes are an integral part of these consolidated financial statements.
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