iRobot 2008 Annual Report Download - page 108

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iROBOT CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Shares Value
Additional
Paid-In
Capital Deferred
Compensation Accumulated
Deficit Total
Common Stock
Balance at December 31, 2005 . . . . . . . . . . . . . . . . . 23,405,932 $234 $114,808 $(3,210) $(24,276) $ 87,556
Amortization of deferred compensation relating to
restricted stock . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 101
Issuance of common stock for exercise of stock
options. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 384,827 4 1,045 1,049
Tax benefit of disqualifying dispositions . . . . . . . . . . . 180 180
Amortization of deferred compensation relating to
stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,768 700 2,468
Reversal of deferred compensation related to cancelled
stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . (83) 83 —
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,565 3,565
Balance at December 30, 2006 . . . . . . . . . . . . . . . . . 23,790,759 238 117,718 (2,326) (20,711) 94,919
Amortization of deferred compensation relating to
restricted stock . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 59
Issuance of common stock for exercise of stock
options. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 793,283 8 1,380 1,388
Stock withheld to cover tax withholdings requirements
upon exercise of stock options . . . . . . . . . . . . . . . . (110,396) (1) (1,587) (1,588)
Repurchase of restricted stock award . . . . . . . . . . . . . (4,047) —
Cumulative adjustment to stock based compensation . . . (836) 836 —
Issuance of restricted stock awards . . . . . . . . . . . . . . . 25,332 —
Tax benefit of excess stock based compensation
deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,626 1,626
Amortization of deferred compensation relating to
stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,477 175 4,652
Reversal of deferred compensation related to
cancelled stock options. . . . . . . . . . . . . . . . . . . . (571) 571 —
Director’s deferred compensation . . . . . . . . . . . . . . . . 111 111
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,060 9,060
Balance at December 29, 2007 . . . . . . . . . . . . . . . . . 24,494,931 $245 $122,318 $ (685) $(11,651) $110,227
Amortization of deferred compensation relating to
restricted stock . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 14
Issuance of common stock for exercise of stock
options. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289,970 3 1,008 1,011
Conversion of deferred compensation . . . . . . . . . . . . . 2,906 —
Vesting of restricted stock units . . . . . . . . . . . . . . . . . 22,929 —
Tax benefit of excess stock based compensation
deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,648 1,648
Amortization of deferred compensation relating to
stock options . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,602 323 5,925
Reversal of deferred compensation related to
cancelled stock options. . . . . . . . . . . . . . . . . . . . (34) 34 —
Director’s deferred compensation . . . . . . . . . . . . . . . . 95 95
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 756 756
Balance at December 27, 2008 . . . . . . . . . . . . . . . . . 24,810,736 $248 $130,637 $ (314) $(10,895) $119,676
See accompanying Notes to Consolidated Financial Statements
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