eFax 2015 Annual Report Download - page 60

j2 GLOBAL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Years Ended December 31, 2015, 2014 and 2013
(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, 2013 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
Net income — — — — — — — — — — — 125,327 — 125,327 — 125,327
Other
comprehensive
income, net of tax
benefit $2,757 — — — — — — — — — — — — (11,362) (11,362) — (11,362)
Dividends — — — — — — — — — — — (52,269) — (52,269) — (52,269)
Exercise of stock
options 433,008 4 — — — — — — 6,617 — — — — 6,621 — 6,621
Issuance of
shares under
Employee Stock
Purchase Plan 5,735 — — — — — — — 265 — — — — 265 — 265
Equity portion of
convertible debt — — — — — — — — 36,478 — — — — 36,478 — 36,478
Vested restricted
stock 565,713 6 — — — — — — (6) — — — — — — —
Repurchase and
retirement of
common stock (113,256) (1) — — — — — — (2,245) — — (3,417) — (5,663) — (5,663)
Extinguishment
of Series A
preferred stock 235,665 2 (5,064) — (4,774) — — — 989 — — (991) — — — —
Exchange of
Series B
preferred stock 177,573 2 — — — (4,155) — (6,575) (2) — — — — — — —
Share based
compensation — — — — — — — — 8,824 — — 84 — 8,908 — 8,908
Excess tax
benefit on share
based
compensation — — — — — — — — 5,512 — — — — 5,512 — 5,512
Balance,
December 31,
2014 47,409,514 $ 474 — $ — $ — — $ — $ — $ 273,304 — $ — $ 553,584 $ (7,127) $ 820,235 $ — $ 820,235
Net income — — — — — — — — — — — 133,636 — 133,636 — 133,636
Other
comprehensive
income, net of tax
benefit ($4,556) — — — — — — — — — — — — (21,997) (21,997) — (21,997)
Dividends — — — — — — — — — — — (58,826) — (58,826) — (58,826)
Exercise of stock
options 221,221 2 — — — — — — 4,956 — — — — 4,958 — 4,958
Issuance of
shares under
Employee Stock
Purchase Plan 4,020 — — — — — — — 260 — — — — 260 — 260
Vested restricted
stock 278,092 3 — — — — — — (3) — — — — — — —
Repurchase and
retirement of
common stock (53,904) (1) — — — — — — (1,955) — — (1,718) — (3,674) — (3,674)
Exchange of
Series B
preferred stock 91,734 1 — — — — — — (1) — — — — — — —
Share based
compensation — — — — — — — — 11,017 — — 113 — 11,130 — 11,130
Excess tax