Facebook 2012 Annual Report Download - page 77

FACEBOOK, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
Convertible
Preferred Stock
Class A and Class B
Common Stock Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
(Loss) Income
Retained
Earnings
Total
Stockholders’
EquityShares Amount Shares Par Value
Balances at December 31, 2009 ......................................... 543 $ 615 1,070 $ — $ 253 $ — $ — $ 868
Issuance of common stock, net of issuance costs ....................... — — 24 — 500 — — 500 Issuance of common stock for cash upon exercise of stock options ......... — — 70 — 6 — — 6 Issuance of common stock related to acquisitions ....................... — — 6 — 60 — — 60 Conversion of Series A preferred stock to common stock ................ (2) — 2 — — — — — Reclassification of option liability to additional paid-in capital ............ — — — — 3 — — 3 Share-based compensation, related to employee share-based awards ........ — — — — 17 — — 17 Share-based compensation, related to nonemployee share-based awards ..... — — — — 1 — — 1 Excess tax benefit from share-based award activity, net of deferred
tax impact .................................................... — — — — 107 — — 107
Other comprehensive loss ......................................... — — — — — (6) — (6) Net income ..................................................... — — — — — — 606 606
Balances at December 31, 2010 ......................................... 541 615 1,172 — 947 (6) 606 2,162
Issuance of common stock, net of issuance costs ....................... — — 48 — 998 — — 998 Issuance of common stock for cash upon exercise of stock options ......... — — 102 — 28 — — 28 Issuance of common stock to nonemployees for past services ............. — — — — 3 — — 3 Issuance of common stock related to acquisitions ....................... — — 2 — 58 — — 58 Exercise of preferred stock warrants ................................. 8 — — — — — — — Conversion of Series B & C preferred stock to common stock ............. (6) — 6 — — — — — Share-based compensation, related to employee share-based awards ........ — — — — 217 — — 217 Excess tax benefit from share-based award activity ..................... — — — — 433 — — 433 Net income ..................................................... — — — — — — 1,000 1,000
Balances at December 31, 2011 ......................................... 543 615 1,330 — 2,684 (6) 1,606 4,899
Issuance of common stock, net of issuance costs ....................... — — 180 — 6,760 — — 6,760 Issuance of common stock for cash upon exercise of stock options ......... — — 135 — 17 — — 17 Issuance of common stock to nonemployees for past services ............. — — — — 1 — — 1 Issuance of common stock related to acquisitions ....................... — — 26 — 274 — — 274 Issuance of common stock for settlement of restricted stock units (RSUs) . . . — — 279 — — — — — Shares withheld related to net share settlement of RSUs ................. — — (123) — (2,862) — — (2,862) Conversion of Series A, B, C, D & E preferred stock to common stock ...... (543) (615) 545 — 615 — — —
Share-based compensation, related to employee share-based awards ........ — — — — 1,572 — — 1,572
Excess tax benefit from share-based award activity ..................... — — — — 1,033 — — 1,033 Other comprehensive income ...................................... — — — — — 8 — 8 Net income ..................................................... — — — — — — 53 53
Balances at December 31, 2012 ......................................... — $ — 2,372 $ — $10,094 $ 2 $ 1,659 $11,755
See Accompanying Notes to Consolidated Financial Statements.
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