iRobot 2009 Annual Report Download - page 95

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Form 10-K
iROBOT CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Shares Value
Additional
Paid-In
Capital
Deferred
Compensation
Accumulated
Deficit
Accumulated
Other
Comprehensive
Loss
Stockholder’s
Equity
Comprehensive
Income
Common Stock
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 9,060
Comprehensive Income . ............. $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 ...................... 756 756 756
Comprehensive Income . ............. $ 756
Balance at December 27, 2008 ......... 24,810,736 $248 $130,637 $ (314) $(10,895) $ — $119,676
Issuance of common stock for exercise of
stock options . . ................. 243,791 3 735 738
Vesting of restricted stock units . . ........ 42,829 —
Tax benefit of excess stock based
compensation deduction ............. 1,873 1,873
Amortization of deferred compensation
relating to stock options ............. 7,318 244 7,562
Stock withheld to cover tax withholdings
requirements upon vesting of restricted stock
units . . ...................... (5,737) (76) (76)
Reversal of deferred compensation related to
cancelled stock options ............ (6) 6 —
Unrealized loss on short term investment . . . . (41) (41) (41)
Director’s deferred compensation . ........ 132 132
Net income ...................... 3,330 3,330 3,330
Comprehensive Income . ............. $3,289
Balance at January 2, 2010 ........... 25,091,619 $251 $140,613 $ (64) $ (7,565) $(41) $133,194
See accompanying Notes to Consolidated Financial Statements
61