Cablevision 2013 Annual Report Download - page 120
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CABLEVISION SYSTEMS CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (continued)
Years ended December 31, 2013, 2012 and 2011
(Dollars in thousands)
F-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, 2013 ........ $2,878 $541 $972,274 $(5,011,960) $(1,572,134) $(30,763) $(5,639,164) $ 1,158 $(5,638,006)
Net income attributable to
Cablevision Systems
Corporation stockholders ....... - - - 465,661 - - 465,661 - 465,661
Net income attributable to
noncontrolling interests ......... - - - - - - - 1,052 1,052
Pension and postretirement
plan liability adjustments,
net of income taxes................ - - - - - (11,931) (11,931) - (11,931)
Proceeds from exercise of
options and issuance of
restricted shares..................... 47 - 18,149 - - - 18,196 - 18,196
Recognition of equity-based
stock compensation
arrangements ......................... - - 52,777 - - - 52,777 - 52,777
Treasury stock acquired from
forfeiture and acquisition
of restricted shares................. - - 8 - (12,270) - (12,262) - (12,262)
Tax withholding associated
with shares issued for
equity-based compensation .... - - (644) - - - (644) - (644)
Excess tax benefit on share-
based awards ......................... - - 1,280 - - - 1,280 - 1,280
Dividends on CNYG Class A
and CNYG Class B
common stock ....................... - - (160,083) - - - (160,083) - (160,083)
Adjustments to
noncontrolling interests ......... - - 1,840 - - - 1,840 (1,424) 416
Balance at December 31,
2013 ..................................... $2,925 $541 $885,601 $(4,546,299) $(1,584,404) $(42,694) $(5,284,330) $ 786 $(5,283,544)
See accompanying notes to consolidated financial statements.