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j2 GLOBAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Year Ended December 31, 2012, 2011 and 2010
(in thousands, except share amounts)
Additional
Accumulated
other
j2 Global, Inc.
Non-
Total
Common stock
paid-in
Treasury stock
Retained
comprehensive
Stockholders'
Controlling
Stockholders'
Shares
Amount
capital
Shares
Amount
earnings
income/(loss)
equity
interest
equity
Balance, January
1, 2010
52,907,691
$
529
$
147,619
(8,680,568
)
$
(112,671
)
$
301,670
$
(975
)
$
336,172
—
$
336,172
Net income
—
—
—
—
—
83,047
—
83,047
—
83,047
Other
comprehensive
income, net of tax
(benefit) of ($264)
—
—
—
—
—
—
(
1,060
)
(1,060
)
—
(
1,060
)
Exercise of stock
options
816,552
8
7,488
—
—
—
—
7,496
—
7,496
Issuance of shares
under Employee
Stock Purchase
Plan
4,894
1
108
—
—
—
—
109
—
109
Vested restricted
stock
190,683
2
(2
)
—
—
—
—
—
—
—
Retirement of
common shares
(165,604
)
(2
)
(344
)
—
—
(
3,572
)
—
(
3,918
)
—
(
3,918
)
Repurchase of
restricted stock
(53,587
)
(1
)
(1,099
)
—
—
—
—
(
1,100
)
—
(
1,100
)
Share based
compensation
—
—
10,937
—
—
—
—
10,937
—
10,937
Excess tax benefit
on share based
compensation
—
—
62
—
—
—
—
62
—
62
Balance,
December 31,
2010
53,700,629
$
537
$
164,769
(8,680,568
)
$
(112,671
)
$
381,145
$
(2,035
)
$
431,745
$
—
$
431,745
Net income
—
—
—
—
—
114,766
—
114,766
—
114,766
Other
comprehensive
income, net of tax
(benefit) of ($340)
—
—
—
—
—
—
(
1,442
)
(1,442
)
—
(
1,442
)
Dividends
—
—
—
—
—
(
19,199
)
—
(
19,199
)
—
(
19,199
)
Exercise of stock
options
1,820,678
18
14,404
—
—
—
—
14,422
—
14,422
Issuance of shares
under Employee
Stock Purchase
Plan
5,235
—
142
—
—
—
—
142
—
142
Vested restricted
stock
155,024
1
(1
)
—
—
—
—
—
—
—
Retirement of
common shares
(248,152
)
(2
)
(3,616
)
—
—
(
4,142
)
—
(
7,760
)
—
(
7,760
)
Repurchase of
restricted stock
(43,778
)
—
(
853
)
—
—
—
—
(
853
)
—
(
853
)
Share based
compensation
—
—
8,968
—
—
25
—
8,993
—
8,993
Excess tax benefit
on share based
compensation
—
—
13,561
—
—
—
—
13,561
—
13,561
Balance,
December 31,
2011
55,389,636
$
554
$
197,374
(8,680,568
)
$
(112,671
)
$
472,595
$
(3,477
)
$
554,375
$
—
$
554,375
Net income
—
—
—
—
—
121,580
—
121,580
83
121,663
Other
comprehensive
income, net of tax
of $842
—
—
—
—
—
—
3,389
3,389
—
3,389
Dividends
—
—
—
—
—
(
40,263
)
—
(
40,263
)
(183
)
(40,446
)
Exercise of stock
options
357,234
4
5,642
—
—
—
—
5,646
—
5,646
Issuance of shares
under Employee
Stock Purchase
Plan
5,797
—
157
—
—
—
—
157
—
157