AT&T Wireless 2015 Annual Report Download - page 47

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AT&T INC.
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45
Consolidated Statements of Changes in Stockholders’ Equity
Dollars and shares in millions except per share amounts
2015 2014 2013
Shares Amount Shares Amount Shares Amount
As Adjusted
Common Stock
Balance at beginning of year 6,495 $ 6,495 6,495 $ 6,495 6,495 $ 6,495
Issuance of stock — — — — — —
Balance at end of year 6,495 $ 6,495 6,495 $ 6,495 6,495 $ 6,495
Additional Paid-In Capital
Balance at beginning of year $ 91,108 $ 91,091 $ 91,038
Issuance of treasury stock (1,597) 4 (8)
Share-based payments 252 47 62
Change related to acquisition of interests
held by noncontrolling owners — (34) (1)
Balance at end of year $ 89,763 $ 91,108 $ 91,091
Retained Earnings
Balance at beginning of year $ 31,081 $ 34,269 $ 25,440
Net income attributable to AT&T
($2.37, $1.24 and $3.42 per diluted share) 13,345 6,442 18,418
Dividends to stockholders
($1.89, $1.85 and $1.81 per share) (10,755) (9,630) (9,589)
Balance at end of year $ 33,671 $ 31,081 $ 34,269
Treasury Stock
Balance at beginning of year (1,308) $ (47,029) (1,269) $(45,619) (914) $(32,888)
Repurchase of common stock (8) (278) (48) (1,617) (366) (13,028)
Issuance of treasury stock 966 34,715 9 207 11 297
Balance at end of year (350) $ (12,592) (1,308) $(47,029) (1,269) $(45,619)
Accumulated Other Comprehensive Income
Attributable to AT&T, net of tax:
Balance at beginning of year $ 8,061 $ 7,880 $ 5,235
Other comprehensive income (loss) attributable to AT&T (2,727) 181 2,645
Balance at end of year $ 5,334 $ 8,061 $ 7,880
Noncontrolling Interest:
Balance at beginning of year $ 554 $ 494 $ 333
Net income attributable to noncontrolling interest 342 294 304
Distributions (294) (233) (231)
Contributions — — 51
Acquisitions of noncontrolling interests 383 69 44
Acquisition of interests held by noncontrolling owners — (70) (5)
Translation adjustments attributable to
noncontrolling interest, net of taxes (16) — (2)
Balance at end of year $ 969 $ 554 $ 494
Total Stockholders’ Equity at beginning of year $ 90,270 $ 94,610 $ 95,653
Total Stockholders’ Equity at end of year $123,640 $ 90,270 $ 94,610
The accompanying notes are an integral part of the consolidated financial statements.