Cablevision 2011 Annual Report Download - page 135
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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-11
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, 2011 ................. $2,796 $541 $ 6,465 $(5,494,829) $ (788,566) $(23,325) $(6,296,918) $1,485 $(6,295,433)
Net income attributable to
Cablevision Systems Corporation
stockholders ...................................... - - - 291,857 - - 291,857 - 291,857
Net income attributable to
noncontrolling interest ...................... - - - - - - - 1,617 1,617
Pension and post-retirement plan
liability adjustments, net of income
taxes ............................................... - - - - - 4,399 4,399 - 4,399
Proceeds from exercise of options
and issuance of restricted shares 22 - 6,449 - - - 6,471 - 6,471
Recognition of equity-based stock
compensation arrangements ............. - - 50,643 - - - 50,643 - 50,643
Treasury stock acquired from
forfeiture and acquisition of
restricted shares ................................ - - 12 - (35,567) - (35,555) - (35,555)
Treasury stock acquired through
share repurchase program ................. - - - - (539,565) - (539,565) - (539,565)
Deferred tax adjustments relating to
distribution of Madison Square
Garden .............................................. - - (2,425) - - (2,542) (4,967) - (4,967)
Dividends on CNYG Class A and
CNYG Class B common stock ......... - - (120,612) (42,511) - - (163,123) - (163,123)
Distribution of AMC Networks Inc. - - 1,111,159 - - - 1,111,159 - 1,111,159
Adjustments to noncontrolling
interests ............................................. - - (256) - - - (256) (1,311) (1,567)
Balance at December 31, 2011 ........... $2,818 $541 $1,051,435 $(5,245,483) $(1,363,698) $(21,468) $(5,575,855) $1,791 $(5,574,064)
See accompanying notes to consolidated financial statements.