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v3.20.4

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings
--- | --- | --- | --- | --- | ---
Balances (in shares) |  | 229,790,268 |  |  |
Stockholders' Equity Attributable to Parent | $ 1,778,381 | $ 23 | $ 572,559 | $ (132,529) | $ 1,338,328
Net Income | 218,180 |  |  |  | 218,180
Currency Translation Adjustment | 13,239 |  |  | 13,239 |
Options Exercised |  | 2,643,310 |  |  |
Exercise of stock options, net of repurchased shares | (88,734) |  | 9,551 |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |  |  |  |  | (98,285)
Employee Benefits and Share-based Compensation | 5,533 |  | 5,533 |  |
Net Income | 386,887 |  |  |  |
Total stock-based compensation | 11,674 |  |  |  |
Balances (in shares) |  | 232,433,578 |  |  |
Stockholders' Equity Attributable to Parent | 1,926,599 | $ 23 | 587,643 | (119,290) | 1,458,223
Net Income | 168,707 |  |  |  | 168,707
Currency Translation Adjustment | (580) |  |  | (580) |
Options Exercised |  | 1,141,040 |  |  |
Exercise of stock options, net of repurchased shares | 19,907 |  | 19,975 |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |  |  |  |  | (68)
Employee Benefits and Share-based Compensation | 6,141 |  | 6,141 |  |
Shares issued for Employee Stock Purchase Plan (in shares) |  | 62,067 |  |  |
Shares issued for Employee Stock Purchase Plan | 3,955 |  | 3,955 |  |
Total stock-based compensation | 6,141 |  |  |  |
Balances (in shares) |  | 233,636,685 |  |  |
Stockholders' Equity Attributable to Parent | 2,124,729 | $ 23 | 617,714 | (119,870) | 1,626,862
Balances (in shares) |  | 235,315,337 |  |  |
Stockholders' Equity Attributable to Parent | 2,489,516 | $ 24 | 672,727 | (121,088) | 1,937,853
Net Income | 200,285 |  |  |  | 200,285
Currency Translation Adjustment | (7,406) |  |  | (7,406) |
Options Exercised |  | 802,670 |  |  |
Exercise of stock options, net of repurchased shares | 19,525 |  | 20,014 |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |  |  |  |  | (489)
Employee Benefits and Share-based Compensation | 8,913 |  | 8,913 |  |
Net Income | $ 393,725 |  |  |  |
Options Exercised | 889,000 |  |  |  |
Total stock-based compensation | $ 17,778 |  |  |  |
Balances (in shares) |  | 236,118,007 |  |  |
Stockholders' Equity Attributable to Parent | 2,710,833 | $ 24 | 701,654 | (128,494) | 2,137,649
Net Income | 193,440 |  |  |  | 193,440
Currency Translation Adjustment | 21,774 |  |  | 21,774 |
Options Exercised |  | 121,158 |  |  |
Exercise of stock options, net of repurchased shares | 2,800 |  | 3,098 |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |  |  |  |  | (298)
Employee Benefits and Share-based Compensation | 8,865 |  | 8,865 |  |
Shares issued for Employee Stock Purchase Plan (in shares) |  | 67,877 |  |  |
Shares issued for Employee Stock Purchase Plan | 4,880 |  | 4,880 |  |
Total stock-based compensation | 8,865 |  |  |  |
Balances (in shares) |  | 236,307,042 |  |  |
Stockholders' Equity Attributable to Parent | $ 2,942,592 | $ 24 | $ 718,497 | $ (106,720) | $ 2,330,791

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