Avon 2014 Annual Report Download - page 81

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CONSOLIDATED STATEMENTS OF CHANGES
IN SHAREHOLDERS’ EQUITY
(In millions, except per share data)
Common Stock Additional
Paid-In
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Treasury Stock Noncontrolling
Interests Total
Shares Amount Shares Amount
Balances at December 31, 2011 744.9 $187.3 $2,077.7 $4,726.1 $ (854.4) 314.1 $(4,566.3) $14.8 $1,585.2
Net (loss) income (42.5) 4.3 (38.2)
Other comprehensive (loss) income (22.3) 0.6 (21.7)
Dividends – $0.75 per share (325.8) (325.8)
Exercise / vesting of share-based
compensation 1.8 1.0 44.3 (0.1) 3.2 48.5
Repurchase of common stock 0.5 (8.8) (8.8)
Purchases and sales of noncontrolling
interests, net of dividends paid of $3.5 (3.5) (3.5)
Income tax expense – stock transactions (2.4) (2.4)
Balances at December 31, 2012 746.7 $188.3 $2,119.6 $4,357.8 $ (876.7) 314.5 $(4,571.9) $16.2 $1,233.3
Net (loss) income (56.4) 4.5 (51.9)
Other comprehensive income (loss) 6.3 (1.1) 5.2
Dividends – $0.24 per share (104.7) (104.7)
Exercise / vesting of share-based
compensation 2.1 1.1 59.5 (0.1) 0.1 60.7
Repurchase of common stock 0.5 (9.4) (9.4)
Purchases and sales of noncontrolling
interests, net of dividends paid of $2.2 (2.2) (2.2)
Income tax expense – stock transactions (3.5) (3.5)
Balances at December 31, 2013 748.8 $189.4 $2,175.6 $4,196.7 $ (870.4) 314.9 $(4,581.2) $17.4 $1,127.5
Net (loss) income (388.6) 3.7 (384.9)
Other comprehensive loss (347.2) (0.6) (347.8)
Dividends – $0.24 per share (105.2) (105.2)
Exercise / vesting of share-based
compensation 1.5 (1.8) 41.0 – – 39.2
Repurchase of common stock 0.7 (9.8) (9.8)
Purchases and sales of noncontrolling
interests, net of dividends paid of $5.0 (5.0) (5.0)
Income tax expense – stock transactions (8.7) (8.7)
Balances at December 31, 2014 750.3 $187.6 $2,207.9 $3,702.9 $(1,217.6) 315.6 $(4,591.0) $15.5 $ 305.3
The accompanying notes are an integral part of these statements.
A V O N 2014 F-7