Vonage 2008 Annual Report Download - page 67

VONAGE HOLDINGS CORP. CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
(
In thousands
)
Common
S
toc
k
Additional
P
a
i
d
-i
n
C
apital
S
tock
S
ubscri
p
tion
R
ece
iv
ab
l
e
D
e
f
e
rr
ed
C
ompensatio
n
Accu
m
u
l
a
t
ed
De
fi
c
it
T
reasur
y
S
toc
k
A
ccumu
l
ate
d
Othe
r
Com
p
rehensiv
e
Income
(
Loss
)
Tota
l
Balance at December 31, 2005 $ 2 $ 14,794 $
(
37
)
$
(
167
)
$
(
382,284
)
$
(
619
)
$
(
174
)
$
(
368,485
)
S
tock o
p
tion exercises 43
1
43
1
S
hare-based expense 26,980
2
6
,
98
0
Reverse unamortized deferred compensation (167) 167 –
B
e
n
ef
i
c
i
a
l
co
nv
e
r
s
i
o
n
of
int
e
r
es
t in kin
do
n
c
onvert
ibl
e notes 214 21
4
I
ssuance o
f
common stock
,
net 31 491
,
113
491,144
I
ssuance o
f
common stock u
p
on conversion
o
f preferred stock 123 387,175
3
87
,
298
C
onversion of preferred stock warrant t
o
c
ommon stock warrant 1,55
7
1
,557
C
onversion of
p
referred stock subscri
p
tion
rece
i
va
bl
e to common stoc
k
su
b
scr
i
pt
i
o
n
Receivable
(
411
)(
411
)
Directed share program transactions, net (5,426) (11,723) (17,149)
g
Stock subscription receivable payments 153 153
y
C
omprehensive loss
:
C
han
g
e in unrealized
g
ain (loss) o
n
available-for-sale investment
s
1
313
Foreign currency translation adjustment
gy
29 29
N
e
tl
oss
(
338,573
)(
338,573
)
Total com
p
rehensive loss – – – –
(
338,573
)
–42
(
338,531
)
Balance at December 31, 2006 156 922,097
(
5,721
)
–
(
720,857
)(
12,342
)(
132
)
183,201
Stock option exercises 1 81
6
817
Share-based ex
p
ense 7,542
7
,5
42
Share-based award activity
y
(
157
)(
157
)
C
onvertible notes converted into commo
n
s
t
oc
k1
52
152
Directed share pro
g
ram transactions, net 169 16
9
Stock subscription receivable payments (7) 286 279
y
C
omprehensive loss
:
C
han
g
e in unrealized
g
ain (loss) o
n
a
v
a
il
ab
l
e
-f
o
r-
sa
l
e
inv
es
tm
e
nt
s
(
13
)(
13
)
Foreign currency translation adjustment
gy
311 311
N
et
l
os
s
(267,428) (267,428
)
Total com
p
rehensive loss – – – –
(
267,428
)
– 298
(
267,130
)
Balance at December 31, 2007 157 930,600
(
5,266
)
–
(
988,285
)(
12,499
)
166
(
75,127
)
S
tock option exercises 1 4
6
4
7
Share-based expense 12,238
12,238
Share-based award activity
y
(
205
)(
205
)
Premium attributed to notes payable 37,884
y
3
7,884
Directed share program transactions, net 62 62
g
Stock subscription receivable payments 9
y
9
Com
p
rehensive loss
:
C
hange in unrealized gain
(
loss
)
o
n
available-
f
or-sale investment
s
(
1) (1)
Foreign currency translation adjustment
gy
(
1,073
)(
1,073
)
Ne
tl
oss
(
64,576
)(
64,576
)
Total comprehensive income
(
loss
)
––– –
(
64,576
)
–
(
1,074
)(
65,650
)
Balance at December 31, 2008 $158 $980,768 $(5,195) $ – $(1,052,861) $(12,704) $ (908) $ (90,742
)
The accompanyin
g
notes are an inte
g
ral part of these financial statements
F
-
7