Cablevision 2011 Annual Report Download - page 134

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CABLEVISION SYSTEMS CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (continued)
Years ended December 31, 2011, 2010 and 2009
(Dollars in thousands)
I-10
CNYG CNYG Accumulated
Class A Class B Other Total
Common Common Paid-in Accumulated Treasury Comprehensive Stockholders' Noncontrolling Total
Stock Stock Capital Deficit Stock Income (Loss) Deficiency Interest Deficiency
Balance at January 1, 2010 ................. $2,741 $544 $ 89,741 $(4,749,714) $(449,507) $(49,760) $(5,155,955) $ 521 $(5,155,434)
Net income attributable to
Cablevision Systems Corporation
stockholders ...................................... - - - 360,948 - - 360,948 - 360,948
Net income attributable to
noncontrolling interest ...................... - - - - - - - 1,249 1,249
Pension and post-retirement plan
liability adjustments, net of income
taxes .................................................. - - - - - 14,812 14,812 - 14,812
Proceeds from exercise of options
and issuance of restricted shares 52 - 21,736 - - - 21,788 - 21,788
Recognition of equity-based stock
compensation arrangements ............. - - 60,151 - - - 60,151 - 60,151
Treasury stock acquired from
forfeiture and acquisition of
restricted shares ................................ - - 4 - (22,546) - (22,542) - (22,542)
Treasury stock acquired through
share repurchase program ................. - - - - (316,513) - (316,513) - (316,513)
Conversion of CNYG Class B
common stock to CNYG Class A
common stock ................................... 3 (3) - - - - - - -
Dividends on CNYG Class A and
CNYG Class B common stock ......... - - (68,048) (75,751) - - (143,799) - (143,799)
Distribution of Madison Square
Garden .............................................. - - (98,514) (1,028,982) - 11,623 (1,115,873) - (1,115,873)
Impact of exchange of notes due to
Newsday Holdings LLC, net of
income taxes ..................................... - - 1,285 (789) - - 496 - 496
Adjustments to noncontrolling
interests ............................................. - - 110 (541) - - (431) (285) (716)
Balance at December 31, 2010 ........... $2,796 $541 $ 6,465 $(5,494,829) $(788,566) $(23,325) $(6,296,918) $1,485 $(6,295,433)
See accompanying notes to consolidated financial statements.