Hypercom Corporation Annual Report - CiteSeer

HYPERCOM CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
AND COMPREHENSIVE INCOME (LOSS)
Accumulated Total
Additional
Other
Common Stock Paid-in Accumulated Treasury Comprehensive Stockholders'
Shares Balance Capital Deficit Stock Income (Loss) Equity
(Dollars in thousands)
Balance as of December 31, 2006 53,127,205 $ 56 $ 247,989 $ (46,365 ) $ (22,749 ) $ — $ 178,931
Issuance of common stock 247,163 — 934 — — — 934
Restricted common stock issued
for compensation 93,334 — — — — — -
Restricted common stock
forfeitures (300,000 ) — (1,582 ) — — — (1,582 )
Share-based compensation — — 3,693 — — — 3,693
Net loss — — — (7,477 ) — — (7,477 )
Balance as of December 31, 2007 53,167,702 56 251,034 (53,842 ) (22,749 ) — 174,499
Issuance of common stock 200,097 1 666 — — — 667
Restricted common stock issued
for compensation 75,000 — — — — — -
Share-based compensation — — 3,413 — — — 3,413
Issuance of warrants 17,756 17,756
Comprehensive loss:
Net loss — — — (85,403 ) — — (85,403 )
Other comprehensive loss:
Foreign currency translation
adjustments — — — — — (17,418 ) (17,418 )
Unfunded portion of pension
plan obligation — — — — — 274 274
Total comprehensive loss (102,547 )
Balance as of December 31, 2008 53,442,799 $ 57 $ 272,869 $ (139,245 ) $ (22,749 ) $ (17,144 ) $ 93,788
Issuance of common stock 159,561 1 190 — — — 191
Restricted common stock issued
for compensation 1,149,000 — — — — — -
Restricted common stock
forfeitures (129,000 ) — — — — — -
Share-based compensation — — 1,942 — — — 1,942
Comprehensive loss:
Net loss — — — (6,868 ) — — (6,868 )
Other comprehensive income:
Foreign currency translation
adjustments — — — — — 1,638 1,638
Unfunded portion of pension
plan obligation — — — — — 205 205
Total comprehensive loss (5,025 )
Balance as of December 31, 2009 54,622,360 $ 58 $ 275,001 $ (146,113 ) $ (22,749 ) $ (15,301 ) $ 90,896
The accompanying notes are an integral part of these consolidated financial statements.
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