Treasury and Common Stock



Treasury Stock (In thousands, except shares)	Shares	Amount
Balance at January 1, 2012	9,204,340	$	(426,717	)
Treasury stock purchases	283,300	(7,306		)
Treasury stock withheld in connection with long-term incentive plan	45,263	(1,623		)
Balance at September 30, 2012	9,532,903	$	(435,646	)

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	18,521	(305		)
Balance at September 30, 2013	10,557,342	$	(452,040	)



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	173,402	2
Balance at September 30, 2012	26,496,210	$	530

Balance at January 1, 2013	26,505,210	$	530
Common stock issued in connection with long-term incentive plan	68,821	2
Balance at September 30, 2013	26,574,031	$	532

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.