Cablevision 2014 Annual Report Download - page 98
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F-9
CABLEVISION SYSTEMS CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY
Years ended December 31, 2014, 2013 and 2012
(In thousands)
CNYG
Class A
Common
Stock
CNYG
Class B
Common
Stock Paid-in
Capital Accumulated
Deficit Treasury
Stock
Accumulated
Other
Comprehensive
Loss
Total
Stockholders'
Deficiency Noncontrolling
Interest Total
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.