Cablevision 2012 Annual Report Download - page 138
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CABLEVISION SYSTEMS CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (continued)
Years ended December 31, 2012, 2011 and 2010
(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 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 interests ........... - - - - - - - 1,617 1,617
Pension and postretirement
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 - - 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.