Cablevision 2012 Annual Report Download - page 139
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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-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 Loss Deficiency Interest Deficiency
Balance at January 1, 2012 ........ $2,818 $541 $1,051,435 $(5,245,483) $(1,363,698) $(21,468) $(5,575,855) $ 1,791 $(5,574,064)
Net income attributable to
Cablevision Systems
Corporation stockholders ........ - - - 233,523 - - 233,523 - 233,523
Net income attributable to
noncontrolling interests ........... - - - - - - - 1,638 1,638
Pension and postretirement
plan liability adjustments, net
of income taxes........................ - - - - - (9,295) (9,295) - (9,295)
Proceeds from exercise of
options and issuance of
restricted shares ....................... 60 - 18,662 - - - 18,722 - 18,722
Recognition of equity-based
stock compensation
arrangements ........................... - - 62,039 - - - 62,039 - 62,039
Treasury stock acquired from
forfeiture and acquisition of
restricted shares ....................... - - 5 - (19,836) - (19,831) - (19,831)
Treasury stock acquired
through share repurchase
program ................................... - - - - (188,600) - (188,600) - (188,600)
Deferred tax adjustments
relating to distribution of
AMC Networks ....................... - - 240 - - - 240 - 240
Dividends on CNYG Class A
and CNYG Class B common
stock ........................................ - - (161,004) - - - (161,004) - (161,004)
Adjustments to noncontrolling
interests ................................... - - 897 - - - 897 (2,271) (1,374)
Balance at December 31, 2012 .. $2,878 $541 $ 972,274 $(5,011,960) $(1,572,134) $(30,763) $(5,639,164) $ 1,158 $(5,638,006)
See accompanying notes to consolidated financial statements.