TiVo 2011 Annual Report Download - page 65
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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
Shares Amount Shares Amount Additional Paid-In Capital Accumulated Deficit Accumulated other comprehensive loss Total
BALANCE JANUARY 31, 2009 103,604,015 $ 104 (233,492) $(1,659) $ 829,273 $ (671,677) $ (1,035) $155,006
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 — — — — — — —
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 — — — — 25,354 — — 25,354
Net loss — — — — — (23,036) — (23,036)
Unrealized gain on marketable securities — — — — — — 409 409
Comprehensive loss (22,627)
BALANCE JANUARY 31, 2010 110,434,022 $ 110 (564,960) $(4,325) $ 896,695 $ (694,713) $ (626) $197,141
Issuance of common stock related to exercise of common stock options 4,319,165 4 — — 30,466 — — 30,470
Issuance of common stock related to employee stock purchase plan 642,725 1 — — 4,059 — — 4,060
Issuance of restricted shares of common stock 2,122,111 2 — — (2) — — —
Forfeiture of unvested restricted shares (97,149) — — — — — — —
Treasury Stock - repurchase of restricted stock for tax withholding — — (380,596) (4,335) — — — (4,335)
Recognition of stock based compensation — — — — 25,729 — — 25,729
Net loss — — — — — (84,512) — (84,512)
Unrealized gain on marketable securities — — — — — — 203 203
Comprehensive loss (84,309)
BALANCE JANUARY 31, 2011 117,420,874 $ 117 (945,556) $(8,660) $ 956,947 $ (779,225) $ (423) $168,756
Issuance of common stock related to exercise of common stock options 1,735,003 3 — — 11,294 — — 11,297
Issuance of common stock related to employee stock purchase plan 806,793 — — — 5,612 — — 5,612
Issuance of restricted shares of common stock 3,424,768 3 — — (3) — — —
Forfeiture of unvested restricted shares (313,952) — — — — — — —
Treasury Stock - repurchase of restricted stock for tax withholding — — (511,022) (5,128) — — — (5,128)
Recognition of stock based compensation — — — — 29,846 — — 29,846
Net loss — — — — — 102,161 — 102,161
Unrealized gain on marketable securities — — — — — — 483 483
Comprehensive loss — — — — — — — 102,644
BALANCE JANUARY 31, 2012 123,073,486 123 (1,456,578) (13,788) 1,003,696 (677,064) 60 313,027
The accompanying notes are an integral part of these consolidated financial statements.
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