Interactive 2009 Annual Report (PDF 7.56 MB) - Denbury Resources ...

Denbury Resources Inc. 2009 Annual Report 73Consolidated STatements of Changes in Stockholders’ EquityPaid-InAccumulatedCommon Stock Capital in Other Treasury Stock Total($.001 Par Value) Excess of Retained Comprehensive (at cost) Stockholders’Dollar amounts in thousands Shares Amount Par Earnings Income (Loss) Shares Amount EquityBalance – December 31, 2006 120,506,815 $ 121 $ 616,046 $ 498,032 $ — 370,327 $ (8,140) $ 1,106,059Repurchase of common stock — — — — — 74,130 (2,960) (2,960)Issued pursuant to employeestock purchase plan — — 2,099 — — (149,360) 2,947 5,046Issued pursuant to employeestock option plan 2,071,940 2 13,174 — — — — 13,176Issued pursuant todirectors’ compensation plan 3,981 — 136 — — — — 136Two-for-one stock split 122,626,451 122 (122) — — 342,698 — —Restricted stock grants 198,354 — — — — — — —Restricted stock grants – forfeited (20,590) — — — — — — —Stock based compensation — — 12,184 — — — — 12,184Income tax benefit fromequity awards — — 19,181 — — — — 19,181Derivative contracts, net — — — — (1,591) — — (1,591)Net income — — — 253,147 — — — 253,147Balance – December 31, 2007 245,386,951 245 662,698 751,179 (1,591) 637,795 (8,153) 1,404,378Repurchase of common stock — — — — — 155,297 (3,762) (3,762)Issued pursuant to employeestock purchase plan — — 1,176 — — (346,805) 5,085 6,261Issued pursuant to employeestock option plan 2,578,563 3 7,708 — — — — 7,711Issued pursuant todirectors’ compensation plan 12,753 — 212 — — — — 212Restricted stock grants 278,973 — — — — — — —Restricted stock grants – forfeited (251,366) — — — — — — —Stock based compensation — — 16,243 — — — — 16,243Income tax benefit fromequity awards — — 19,665 — — — — 19,665Derivative contracts, net — — — — 964 — — 964Net income — — — 388,396 — — — 388,396Balance – December 31, 2008 248,005,874 248 707,702 $ 1,139,575 (627) 446,287 (6,830) 1,840,068Repurchase of common stock — — — — — 194,943 (3,014) (3,014)Issued pursuant to employeestock purchase plan — — (81) — — (484,946) 7,417 7,336Issued pursuant to employeestock option plan 1,312,714 2 5,651 — — — — 5,653Issued pursuant todirectors’ compensation plan 21,658 — 322 — — — — 322Issued pursuant toConroe Field acquisition 11,620,000 12 168,711 — — — — 168,723Restricted stock grants 1,032,895 — — — — — — —Restricted stock grants – forfeited (63,849) — — — — — — —Stock based compensation — — 24,322 — — — — 24,322Income tax benefit fromequity awards — — 3,913 — — — — 3,913Derivative contracts, net — — — — 70 — — 70Net loss — — — (75,156) — — — (75,156)Balance – December 31, 2009 261,929,292 $ 262 $ 910,540 $ 1,064,419 $ (557) 156,284 $ (2,427) $ 1,972,237See accompanying Notes to Consolidated Financial Statements.Form 10-K Part II