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SEC Filings

10-Q
LIQUIDITY SERVICES INC filed this Form 10-Q on 08/04/2016
Entire Document
 

Table of Contents

 

Liquidity Services, Inc. and Subsidiaries

Unaudited Consolidated Statement of Changes in Stockholders’ Equity
(In Thousands Except Share Data)

 

 

 

 

 

 

 

Additional

 

Accumulated
Other

 

 

 

 

 

 

 

Common Stock

 

Paid-in

 

Comprehensive

 

Retained

 

 

 

 

 

Shares

 

Amount

 

Capital

 

Loss

 

Earnings

 

Total

 

Balance at September 30, 2015

 

30,026,223

 

$

29

 

$

210,712

 

$

(5,626

)

$

10,887

 

$

216,002

 

Vesting of restricted stock

 

700,331

 

 

 

 

 

 

Compensation expense and incremental tax loss from grants of common stock options and restricted stock

 

 

 

7,704

 

 

 

7,704

 

Net loss

 

 

 

 

 

(6,171

)

(6,171

)

Foreign currency translation

 

 

 

 

546

 

 

546

 

Balance at June 30, 2016

 

30,726,554

 

$

29

 

$

218,416

 

$

(5,080

)

$

4,716

 

$

218,081

 

 

See accompanying notes to the unaudited consolidated financial statements.

 

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