TiVo 2013 Annual Report Download - page 68
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Shares Amount Shares Amount
Additional
Paid-In
Capital
Accumulated
Deficit
Accumulated
other
comprehensive
income (loss) Total
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 stock — — (511,022)(5,128) — — — (5,128)
Recognition of stock based compensation — — — — 29,846 — — 29,846
Net income — — — — — 102,161 —102,161
Other comprehensive income — — — — — — 483 483
123,073,486 $ 123 (1,456,578)$(13,788)$1,003,696 $(677,064)$ 60 $ 313,027
Issuance of common stock related to exercise of common stock options 2,258,533 2— — 16,266 — — 16,268
Issuance of common stock related to employee stock purchase plan 828,942 1— — 5,816 — — 5,817
Issuance of restricted shares of common stock 3,827,568 4— — (4) — — —
Forfeiture of unvested restricted shares (443,262)(1) — — 1— — —
Treasury Stock - repurchase of stock — — (2,466,332)(24,003) — — — (24,003)
Recognition of stock based compensation — — — — 34,757 — — 34,757
Net loss — — — — — (5,264) — (5,264)
Other comprehensive income — — — — — — 162 162
129,545,267 $ 129 (3,922,910)$(37,791)$1,060,532 $(682,328)$ 222 $ 340,764
Issuance of common stock related to exercise of common stock options 1,013,782 1— — 7,867 — — 7,868
Excess tax benefit from employee stock-based compensation plans
— — — — 668 — — 668
Issuance of common stock related to employee stock purchase plan 762,864 — — — 6,016 — — 6,016
Issuance of restricted shares of common stock 3,738,468 4— — (4) — — —
Forfeiture of unvested restricted shares (471,925) — — — — — — —
Treasury Stock - repurchase of stock — — (10,047,607)(116,280) — — — (116,280)
Recognition of stock based compensation — — — — 37,878 — — 37,878
Net income — — — — — 271,816 —271,816
Other comprehensive income — — — — — — 355 355
134,588,456 134 (13,970,517)(154,071)1,112,957 (410,512)577 549,085
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