Facebook 2013 Annual Report Download - page 65

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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, 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 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 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
Issuance of common stock, net of issuance costs — — 27 — 1,478 — — 1,478 Issuance of common stock for cash upon exercise of stock options — — 101 — 26 — — 26 Issuance of common stock to nonemployees for past services — — — — 3 — — 3 Issuance of common stock related to acquisitions — — 9 — 77 — — 77 Issuance of common stock for settlement of RSUs — — 65 — — — — — Shares withheld related to net share settlement of RSUs — — (27) — (889) — — (889)
Share-based compensation, related to employee share-based awards — — — — 906 — — 906 Tax benefit from share-based award activity — — — — 602 — — 602 Other comprehensive income — — — — — 12 — 12 Net income — — — — — — 1,500 1,500
Balances at December 31, 2013 — $ — 2,547 $ — $ 12,297 $ 14 $ 3,159 $ 15,470
See Accompanying Notes to Consolidated Financial Statements.