Community Health Systems 2015 Annual Report Download - page 112

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COMMUNITY HEALTH SYSTEMS, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Community Health Systems, Inc. Stockholders
Redeemable
Noncontrolling
Interests
Common Stock Additional
Paid-in
Capital
Treasury Stock
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings
Noncontrolling
Interests
Total
Stockholders’
EquityShares Amount Shares Amount
(In millions, except share data)
Balance, December 31, 2012 .................................. $ 368 92,925,715 $ 1 $ 1,139 (975,549) $ (7) $ (145) $ 1,744 $ 65 $ 2,797
Comprehensive income .................................... 51 - - - - - 78 141 25 244
Distributions to noncontrolling interests, net of contributions ....... (49) - - - - - - - (27) (27)
Purchase of subsidiary shares from noncontrolling interests ........ (6) - - (2) - - - - (2) (4)
Other reclassifications of noncontrolling interests ................ 2 - - - - - - - (2) (2)
Noncontrolling interests in acquired entity ..................... - - - - - - - - 5 5
Adjustment to redemption value of redeemable noncontrolling
interests ............................................... (8) - - 8 - - - - - 8
Issuance of common stock in connection with the exercise of stock
options ............................................... - 3,301,543 - 111 - - - - - 111
Repurchase of restricted stock for tax withholdings on vested
shares ................................................ - (357,360) - (15) - - - - - (15)
Repurchases of common stock ............................... - (706,023) - (27) - - - - - (27)
Excess tax benefit from exercise of stock options ................ - - - 4 - - - - - 4
Stock-based compensation .................................. - 823,157 - 38 - - - - - 38
Balance, December 31, 2013 .................................. 358 95,987,032 1 1,256 (975,549) (7) (67) 1,885 64 3,132
Comprehensive income .................................... 86 - - - - - 4 92 25 121
Distributions to noncontrolling interests, net of contributions ....... (78) - - - - - - - (26) (26)
Purchase of subsidiary shares from noncontrolling interests ........ (156) - - (2) - - - - - (2)
Other reclassifications of noncontrolling interests ................ 11 - - - - - - - (11) (11)
Noncontrolling interests in acquired entity ..................... 316 - - - - - - - 28 28
Adjustment to redemption value of redeemable noncontrolling
interests ............................................... (6) - - 6 - - - - - 6
Repurchases of common stock ............................... - (175,000) - (9) - - - - - (9)
Issuance of common stock in connection with the exercise of stock
options ............................................... - 1,767,806 - 65 - - - - - 65
Issuance of shares in exchange for HMA common stock .......... - 18,364,420 - 736 - - - - - 736
Repurchase of restricted stock for tax withholdings on vested
shares ................................................ - (270,997) - (11) - - - - - (11)
Stock-based compensation .................................. - 2,027,826 - 54 - - - - - 54
Balance, December 31, 2014 .................................. 531 117,701,087 1 2,095 (975,549) (7) (63) 1,977 80 4,083
Comprehensive income .................................... 74 - - - - - (10) 158 27 175
Contributions from noncontrolling interests .................... 47 - - - - - - - - -
Distributions to noncontrolling interests ....................... (70) - - - - - - - (30) (30)
Purchase of subsidiary shares from noncontrolling interests ........ (25) - - (16) - - - - 5 (11)
Disposition of less-than-wholly owned hospital ................. (8) - - - - - - - (2) (2)
Other reclassifications of noncontrolling interests ................ (1) - - - - - - - 1 1
Noncontrolling interests in acquired entity ..................... 2 - - - - - - - 5 5
Adjustment to redemption value of redeemable noncontrolling
interests ............................................... 21 - - (21) - - - - - (21)
Repurchases of common stock ............................... - (5,532,188) - (159) - - - - - (159)
Issuance of common stock in connection with the exercise of stock
options ............................................... - 712,235 - 25 - - - - - 25
Issuance of shares in exchange for HMA common stock .......... - (56) - - - - - - - -
Repurchase of restricted stock for tax withholdings on vested
shares ................................................ - (417,019) - (20) - - - - - (20)
Stock-based compensation .................................. - 1,268,874 - 59 - - - - - 59
Balance, December 31, 2015 .................................. $ 571 113,732,933 $ 1 $ 1,963 (975,549) $ (7) $ (73) $ 2,135 $ 86 $ 4,105
See notes to the consolidated financial statements.
99