Travelzoo 2002 Annual Report Download - page 43

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TRAVELZOO INC.
CONSOLIDATED STATEMENTS Of STOCKHOLDERS' EQUITY
Years Ended December 31, 2002, 2001 and 2000
Additional Total
Common Stock Paid-in Retained Stockholders'
Shares Amount Capital Earnings Equity
Balances, December 31, 1999 ÏÏÏÏÏÏÏÏ 19,285,147 $192,851 $(132,851) $ 134,289 $ 194,289
Issuance of common stock upon
exercise of options ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 70,000 700 2,800 Ì 3,500
Stock-based compensation expense ÏÏÏÏ Ì Ì 9,221 Ì 9,221
Issuance of common stock to directors ÏÏ 70,000 700 4,752 Ì 5,452
Net income ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 361,686 361,686
Balances, December 31, 2000 ÏÏÏÏÏÏÏÏ 19,425,147 194,251 (116,078) 495,975 574,148
Net income ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 363,735 363,735
Balances, December 31, 2001 ÏÏÏÏÏÏÏÏ 19,425,147 $194,251 $(116,078) $ 859,710 $ 937,883
Net income ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì 853,071 853,071
Balances, December 31, 2002 ÏÏÏÏÏÏÏÏ 19,425,147 $194,251 $(116,078) $1,712,781 $1,790,954
See accompanying notes to consolidated Ñnancial statements
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