Travelzoo 2015 Annual Report Download - page 98
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55
TRAVELZOO INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
Common Stock Treasury
Stock
Additional
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Total
Stockholders’
EquityShares Amount
Balances, December 31, 2012 15,362 $ 163 $ (7,898) $ 28,106 $ 23,881 $ (670) $ 43,582
Stock-based compensation expense — — — 1,384 — — 1,384
Repurchase of common stock (371) — (7,764) — — — (7,764)
Shares fractionalized from reverse/
forward stock split, including (643) (6) (14,017) — — — (14,023)
Proceeds from sale of shares
fractionalized from reverse/forward
stock split, including transaction
costs 643 6 14,017 — (820) — 13,203
Foreign currency translation
adjustment — — — — — 296 296
Net loss — — — — (6,582) — (6,582)
Balances, December 31, 2013 14,991 163 (15,662) 29,490 16,479 (374) 30,096
Stock-based compensation expense — — — 982 — — 982
Income tax impact from stock
options — — — (186) — — (186)
Repurchase of common stock, net (261) — (5,855) 300 — — (5,555)
Proceeds from sale of shares
fractionalized from reverse/forward
stock split, including transaction
costs — — — — (344) — (344)
Foreign currency translation
adjustment — — — — — (2,228)(2,228)
Net income — — — — 13,062 — 13,062
Balances, December 31, 2014 14,730 163 (21,517) 30,586 29,197 (2,602) 35,827
Stock-based compensation expense — — — 401 — — 401
Retirement of treasury stock — (13) 23,241 (23,228) — — —
Repurchase of common stock (212) — (1,724) — — — (1,724)
Proceeds from sale of shares
fractionalized from reverse/forward
stock split, including transaction
costs — — — — (102) — (102)
Acquisition of Asia Pacific
business — — — — (22,573) — (22,573)
Foreign currency translation
adjustment — — — — — (1,306)(1,306)
Net income — — — — 10,864 — 10,864
Balances, December 31, 2015 14,518 $ 150 $ — $ 7,759 $ 17,386 $ (3,908) $ 21,387
See accompanying notes to consolidated financial statements.