FYI 66 mm shrs out as of 12/31/98.
Assuming 11 mm new shares, total shrs out will be 77 mm.
Assuming a $60 shr price, i correct my earlier post -- the mkt cap will be $4.6 B.
INTERNET CAPITAL GROUP, INC.
Consolidated Statements of Shareholders' Equity
<TABLE>
<CAPTION>
Retained
Common Stock Additional Earnings Unamortized
------------------------- Paid-In (Accumulated Deferred
Shares Amount Capital Deficit) Compensation
------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C>
BALANCE AS OF MARCH 4, 1996 -- $ -- $ -- $ -- $ --
Issuance of common stock, net....... 13,723,426 13,723 13,672,290 -- --
Issuance of common stock (Note 9)... 6,139,074 6,139 1,102,313 -- --
Issuance of restricted stock........ 6,027,017 6,027 1,013,639 -- (1,019,666)
Amortization of deferred
compensation....................... -- -- -- -- 126,876
Net loss............................ -- -- -- (2,062,485) --
------------------------------------------------------------------------------------
BALANCE AS OF DECEMBER 31, 1996 25,889,517 25,889 15,788,242 (2,062,485) (892,790)
Issuance of common stock............ 20,137,500 20,138 20,117,367 -- --
Issuance of restricted stock........ 1,773,053 1,773 416,562 -- (418,335)
Forfeitures of restricted stock..... (1,016,445) (1,016) (177,357) -- 178,373
Amortization of deferred
compensation....................... -- -- -- -- 217,942
Net loss............................ -- -- -- (6,579,628) --
------------------------------------------------------------------------------------
BALANCE AS OF DECEMBER 31, 1997 46,783,625 46,784 36,144,814 (8,642,113) (914,810)
Issuance of common stock, net....... 19,260,000 19,260 38,185,359 -- --
Issuance of stock options to
non-employees...................... -- -- 605,089 -- (605,089)
Net unrealized appreciation in
available-for-sale securities...... -- -- -- -- --
Amortization of deferred
compensation....................... -- -- -- -- 253,085
Net income.......................... -- -- -- 13,898,928 --
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BALANCE AS OF DECEMBER 31, 1998 66,043,625 $66,044 $74,935,262 $ 5,256,815 $(1,266,814)
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