goodrich petroleum corporation - RR DONNELLEY FINANCIAL
goodrich petroleum corporation - RR DONNELLEY FINANCIAL
goodrich petroleum corporation - RR DONNELLEY FINANCIAL
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
GOODRICH PETROLEUM CORPORATION AND SUBSIDIARY<br />
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY<br />
(In Thousands)<br />
Preferred Common<br />
Stock<br />
Stock<br />
Additional<br />
Treasury<br />
Paid-in<br />
Stock<br />
Shares Value Shares Value Capital Shares Value<br />
Retained<br />
Earnings/<br />
(Deficit)<br />
Total<br />
Stockholders’<br />
Equity<br />
Balance at January 1, 2009 ...... 2,250 $2,250 37,563 $7,188 $600,125 (10) $ (293) $ 56,078 $ 665,348<br />
Net loss ................... — — — — — — — (250,986) (250,986)<br />
Capped call option<br />
redemption .............. — — (266) (53) — — — — (53)<br />
Equity portion of convertible<br />
notes ................... — — — — 31,165 — — — 31,165<br />
Employee stock plans ........ — — 139 28 5,991 — — — 6,019<br />
Director stock grants ........ — — 16 3 54 — — — 57<br />
Repurchases of stock ........ — — — — — (44) (1,132) — (1,132)<br />
Retirement of stock ......... — — — — — 34 1,014 — 1,014<br />
Dividends ................. — — — — — — — (6,047) (6,047)<br />
Balance at December 31, 2009 .... 2,250 2,250 37,452 7,166 637,335 (20) (411) (200,955) 445,385<br />
Net loss ................... — — — — — — — (262,120) (262,120)<br />
Employee stock plans ........ — — 282 52 7,502 — — — 7,554<br />
Employee stock option<br />
exercise ................. — — — 1 9 — — — 10<br />
Director stock grants ........ — — 24 5 301 — — — 306<br />
Repurchases of stock ........ — — — 3 (1) (65) (1,113) — (1,111)<br />
Retirement of stock ......... — — (73) (15) (1,313) 73 1,328 — —<br />
Dividends ................. — — — — — — — (6,047) (6,047)<br />
Other ..................... — — — — (5) — — — (5)<br />
Balance at December 31, 2010 .... 2,250 $2,250 37,685 $7,212 $643,828 (12) $ (196) $(469,122) $ 183,972<br />
Net loss ................... — — — — — — — (31,758) (31,758)<br />
Equity portion of convertible<br />
notes redeemed ........... — — — — (7,944) — — — (7,944)<br />
Employee stock plans ........ — — 350 70 6,425 — — — 6,495<br />
Director stock grants ........ — — 21 4 385 — — — 389<br />
Repurchases of stock ........ — — — — — (86) (1,407) — (1,407)<br />
Retirement of stock ......... — — (53) (10) (904) 53 914 — —<br />
Shares returned pursuant to<br />
Share Lending Agreement . . — — (1,624) — — — — — —<br />
Dividends ................. — — — — — — — (6,047) (6,047)<br />
Balance at December 31, 2011 .... 2,250 $2,250 36,379 $7,276 $641,790 (45) $ (689) $(506,927) $ 143,700<br />
See accompanying notes to consolidated financial statements.<br />
64
Change language