eFax 2013 Annual Report Download - page 52

j2 GLOBAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Year Ended December 31, 2013, 2012 and 2011
(in thousands, except share amounts)
Preferred A Preferred B Additional Accumulated j2 Global, Inc. Non- Total
Common stock Preferred Series A Additional paid- Preferred Series B Additional paid- paid-in Treasury stock Retained other comprehensive Stockholders' Controlling Stockholders'
Shares Amount Shares Amount in capital Shares Amount in capital capital Shares Amount earnings income/(loss) equity interest equity
Balance,
January 1,
2011
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
Vested restricted
stock
204,052
2
— — — — — — (
2
)
— — — — — — —
Retirement of
common shares
(10,806,648
)
(108
)
— — — — — — (
42,580
)
8,680,568
112,671
(129,171
)
— (
59,188
)
— (
59,188
)
Repurchase of
restricted stock
(55,880
)
(1
)
— — — — — — (
1,093
)
— — — — (
1,094
)
— (
1,094
)
Share based
compensation —
— — — — — — —
9,083
— —
49
—
9,132
—
9,132
Excess tax
benefit on share
based
compensation —
— — — — — — —
961
— — — —
961
—
961
Balance,
December 31,
2012
45,094,191
$
451
—
$
—
$
— —
$
—
$
—
$
169,542
—
$
—
$
424,790
$
(88
)
$
594,695
$
(100
)
$
594,595
Net income — — — — — — — —
—
— —
107,522
—
107,522
—
107,522
Other
comprehensive
income, net of
tax of $2,325 —
— — — — — — —
—
— — —
4,323
4,323
—
4,323
Dividends — — — — — — — —
—
— — (
45,135
)
— (
45,135
)
— (
45,135
)
Purchase of
mandatorily
redeemable
financial
instrument
234,025
2
5,064
—
4,774
4,155
—
6,575
22,900
— — — —
22,902
100
23,002
Exercise of
stock options
569,204
6
— — — — — —
13,598
— — — —
13,604
—
13,604
Issuance of
shares under
Employee Stock
Purchase Plan
5,402
— — — — — — —
213
— — — —
213
—
213
Vested restricted
stock
308,082
3
— — — — — — (
3
)
— — — — — — —
Retirement of
common shares
(29,950
)
— — — — — — — (
684
)
— — (
2,395
)
— (
3,079
)
— (
3,079
)
Repurchase of
restricted stock
(75,878
)
(1
)
— — — — — — (
1,506
)
— — — — (
1,507
)
— (
1,507
)
Share based
compensation —
— — — — — — —
9,585
— —
68
—
9,653
—
9,653
Excess tax
benefit on share
based
compensation —
— — — — — — —
3,227
— — — —
3,227
—
3,227
Balance,
December 31,
2013
46,105,076
$
461
5,064
$
—
$
4,774
4,155
$
—
$
6,575
$
216,872
—
$
—
$
484,850
$
4,235
$
706,418
$
—
$
706,418