American Home Shield 2015 Annual Report Download - page 78
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Table of Contents
60
Consolidated Statements of Shareholders’ Equity
(In millions)
Accumulated
Other
Additional Comprehensive
Common Paid-in Accumulate
d Income Treasury Total
Shares Stock Capital Deficit
(Loss) Shares Amount Equity
Balance December 31, 2012
98 $ 1 $ 1,513 $ (883) $ 7 (6) $ (103) $ 535
N
et loss — — — (507) — — — (507)
Other comprehensive income, net of tax
— — — — — — — —
Total comprehensive loss — — — (507) — — — (507)
Issuance of common stock
1 — 7 — — — — 7
Exercise of stock options — — 1 — — — — 1
Vesting of RSUs
— — (1) — — — — (1)
DSUs converted into common stock — — (1) — — — 1 —
Repurchase of common stock
— — — — — (1) (16) (16)
Stock-based employee compensation — — 4 — — — — 4
Balance December 31, 2013
99 $ 1 $ 1,523 $ (1,390) $ 7 (7) $ (118) $ 23
N
et loss — — — (57) — — — (57)
Other comprehensive loss, net of tax
— — — — (13) — — (13)
Total comprehensive loss — — — (57) (13) — — (70)
N
et assets distributed to New TruGreen
— — — (274) (1) — — (275)
Issuance of common stock — — 6 — — — — 6
Issuance of common stock through IPO
41 — 663 — — — — 663
Exercise of stock options 1 — 10 — — — — 10
Vesting of RSUs
— — (1) — — — — (1)
DSUs converted into common stock — — (1) — — — 1 —
Repurchase of common stock
— — — — — — (5) (5)
Stock-based employee compensation — — 8 — — — — 8
Balance December 31, 2014
142 $ 2 $ 2,207 $ (1,720) $ (8) (8) $ (122) $ 359
N
et income — — — 160 — — — 160
Other comprehensive loss, net of tax
— — — — (13) — — (13)
Total comprehensive income (loss) — — — 160 (13) — — 147
Issuance of common stock
— — 1 — — — — 1
Exercise of stock options 1 — 15 — — — — 15
DSUs converted into common stock
— — (1) — — — 1 —
Repurchase of common stock — — — — — — (1) (1)
Stock-based employee compensation
— — 10 — — — — 10
Excess tax benefits from stock-based compensation — — 13 — — — — 13
Balance December 31, 2015
143 $ 2 $ 2,245 $ (1,560) $ (21) (8) $ (122) $ 545
See accompanying Notes to the Consolidated Financial Statements
76 2015 Annual Report