Cablevision 2012 Annual Report Download - page 137
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CABLEVISION SYSTEMS CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY
Years ended December 31, 2012, 2011 and 2010
(Dollars in thousands)
I-9
CNYG CNYG Accumulated
Class A Class B Other Total
Common Common Paid-in Accumulated Treasury Comprehensive Stockholders' Noncontrolling Total
Stock Stock Capital Deficit Stock 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 interests ........... - - - - - - - 1,249 1,249
Pension and postretirement
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.