iHeartMedia 2003 Annual Report Download - page 59

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
See Notes to Consolidated Financial Statements
59
(
In thousands, exce
p
t share data
)
Accumulated
Common Additional Common Retained Other
Shares Common Paid-in Stock Earnings Comprehensive Treasury
Issued Stock Capital Warrants (Deficit) Income (Loss) Other Stock Total
Balances at December 31, 2000 585,766,166 $58,577 $29,558,908 $249,312 $544,940 $(32,433) $(26,298) $ (5,833) $ 30,347,173
Net loss (1,144,026) (1,144,026)
Common Stock, stock options and common stock warrants
issued for business acquisitions 282,489 28 18,205 (89)18,144
Purchase of treasury shares (9,000) (9,000)
Conversion of Li
q
uid Yield O
p
tion Notes 3,868,764 387 259,364 259,751
Exercise of stock options and common stock warrants 8,353,014 835 479,749 (236,939) (2,138) (324) 241,183
Amortization and adjustment of deferred compensation 4,690 20,218 (33)24,875
Currency translation adjustment 11,699 11,699
Unrealized gains (losses) on investments (13,736)(13,736)
Balances at December 31, 2001 598,270,433 59,827 30,320,916 12,373 (599,086) (34,470) (8,218) (15,279) 29,736,063
Net loss (16,053,703)(16,053,703)
Common Stock and stock options issued for business
acquisitions 11,955,946 1,195 477,652 478,847
Conversion of Notes 213 17 17
Exercise of stock options, common stock warrants and other 3,176,188 318 67,039 (12,373) (166) (770) 54,048
Amortization and adjustment of deferred compensation 3,101 5,253 (206)8,148
Currency translation adjustment 81,740 81,740
Unrealized gains (losses) on investments (95,068)(95,068)
Balances at December 31, 2002 613,402,780 61,340 30,868,725 — (16,652,789) (47,798) (3,131) (16,255) 14,210,092
Net income 1,145,591 1,145,591
Dividends declared (123,189) (123,189)
Exercise of stock options and other 2,918,451 292 80,334 (4,464)76,162
Amortization and adjustment of deferred compensation 1,761 1,838 (520) 3,079
Currency translation adjustment 132,816 132,816
Unrealized gains (losses) on cash flow derivatives (63,527) (63,527)
Unrealized gains (losses) on investments 172,915 172,915
Balances at December 31, 2003 616,321,231 $61,632 $30,950,820 $ — $(15,630,387) $194,406 $ (1,293) $(21,239) $ 15,553,939