eTrade 2006 Annual Report Download - page 81
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E*TRADE FINANCIAL CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY—(Continued)
(In thousands)
Shares Exchangeable
into Common Stock Common Stock Additional
Paid-in Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Total
Shareholders’
EquityShares Amount Shares Amount
Balance, December 31, 2005 — $— 416,582 $4,166 $2,990,676 $ 580,430 $(175,712) $3,399,560
Net income — — — — — 628,859 — 628,859
Other comprehensive loss — — — — — — (25,760) (25,760)
Exercise of stock options and
purchase plans, including
tax benefit — — 5,931 60 82,824 — — 82,884
Issuance of common stock
upon conversion of 6%
convertible debt — — 7,772 78 183,333 — — 183,411
Issuance of common stock
upon acquisition — — 847 8 19,742 — — 19,750
Repurchases of common
stock — — (5,267) (53) (122,548) — — (122,601)
Issuance of restricted stock — — 640 6 (6) — — —
Cancellation of restricted
stock — — (103) (1) 1 — — —
Retirement of restricted stock
to pay taxes — — (98) (1) (2,364) — — (2,365)
Amortization of deferred
stock compensation to
APIC under SFAS
No. 123(R) — — — — 32,584 — — 32,584
Other — — — — 48 — — 48
Balance, December 31, 2006 — $— 426,304 $4,263 $3,184,290 $1,209,289 $(201,472) $4,196,370
See accompanying notes to consolidated financial statements
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