Treasury and Common Stock



Treasury Stock (In thousands, except shares)	Shares	Amount
Balance at January 1, 2012	9,204,340	$	(426,717	)
Treasury stock withheld in connection with long-term incentive plan	8,294	(272		)
Balance at March 31, 2012	9,212,634	$	(426,989	)

Balance at January 1, 2013	9,944,239	$	(441,774	)
Treasury stock purchases	594,582	(9,961		)
Treasury stock withheld in connection with long-term incentive plan	3,999	(64		)
Balance at March 31, 2013	10,542,820	$	(451,799	)



Common Stock (In thousands, except shares)	Shares	Amount
Balance at January 1, 2012	25,641,484	$	514
Common stock issued for the purchase of additional ViSalus interest	681,324	14
Common stock issued in connection with long-term incentive plan	33,710	—
Balance at March 31, 2012	26,356,518	$	528

Balance at January 1, 2013	26,505,210	$	530
Common stock issued in connection with long-term incentive plan	15,401	1
Balance at March 31, 2013	26,520,611	$	531

All share amounts, including shares outstanding and activity of Treasury stock and Common stock have been adjusted retroactively to reflect the two-for-one stock split that took place on June 15, 2012.