TiVo 2009 Annual Report Download - page 73
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Table of Contents
TIVO INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME /LOSS
(In thousands, except share amounts)
Common Stock Treasury Stock Additional
Paid-In
Capital
Accumulated
Deficit
Accumulated
other
comprehensive
loss
Total Shares Amount Shares Amount
BALANCE JANUARY 31, 2007 97,311,986 $ 97 (80,503) $ (570) $ 759,314 $ (744,197) $ — $ 14,644
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 and comprehensive loss — — — — — (31,591) — (31,591)
BALANCE JANUARY 31, 2008 100,098,426 $ 100 (127,479) $ (846) $ 792,654 $ (775,788) $ — $ 16,120
Issuance of common stock related to exercise of common stock options 1,774,490 2 — — 9,238 — — 9,240
Issuance of common stock related to employee stock purchase plan 610,241 1 — — 3,962 — — 3,963
Issuance of restricted shares of common stock 1,264,807 1 — — (1) — — —
Retirement due to forfeiture of unvested restricted shares (143,949) — — — — — — —
Treasury Stock - repurchase of restricted stock for tax withholding — — (106,013) (813) — — — (813)
Recognition of stock based compensation expense, net — — — — 23,420 — — 23,420
Net income — — — — — 103,592 — 103,592
Unrealized loss on marketable securities — — — — — — (1,035) (1,035)
Comprehensive income $ 102,557
BALANCE JANUARY 31, 2009 103,604,015 $ 104 (233,492) $ (1,659) $ 829,273 $ (672,196) $ (1,035) $ 154,487
Issuance of common stock related to exercise of common stock options 6,195,101 6 — — 37,952 — — 37,958
Issuance of common stock related to employee stock purchase plan 663,127 — — — 4,116 — — 4,116
Issuance of restricted shares of common stock 41,100 — — — — — — —
Retirement due to forfeiture of unvested restricted shares (69,321) — — — — — — —
Treasury Stock - repurchase of restricted stock for tax withholding — — (331,468) (2,666) — — — (2,666)
Recognition of stock based compensation expense, net — — — — 25,354 — — 25,354
Net loss — — — — — (23,916) — (23,916)
Unrealized gain on marketable securities — — — — — — 409 409
Comprehensive loss $ (23,507)
BALANCE JANUARY 31, 2010 110,434,022 $ 110 (564,960) $ (4,325) $ 896,695 $ (696,112) $ (626) $ 195,742
The accompanying notes are an integral part of these consolidated financial statements.
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