HollyFrontier 2015 Annual Report Download - page 69
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Table of Content
61
HOLLYFRONTIER CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
(In thousands)
HollyFrontier Stockholders' Equity
Common
Stock Additional
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Treasury
Stock
Non-
controlling
Interest Total Equity
Balance at December 31, 2012 $ 2,560 $3,911,353 $3,054,769 $ (8,425) $ (907,303) $ 589,704 $ 6,642,658
Net income — — 735,842 — — 31,981 767,823
Dividends — — (646,131) — — — (646,131)
Distributions to noncontrolling interest
holders — — — — — (71,201) (71,201)
Other comprehensive income, net of tax — — — 9,247 — 2,315 11,562
Allocated equity on HEP common unit
issuances, net of tax — 54,184 — — — 58,702 112,886
Issuance of common stock under incentive
compensation plans, net of forfeitures — (9,669) — — 9,669 — —
Equity-based compensation, inclusive of
tax benefit — 34,762 — — — 3,575 38,337
Purchase of treasury stock — — — — (241,238) — (241,238)
Purchase of HEP units for restricted grants — — — — — (5,313) (5,313)
Other — — — — — 15 15
Balance at December 31, 2013 $ 2,560 $3,990,630 $3,144,480 $ 822 $ (1,138,872) $ 609,778 $ 6,609,398
Net income — — 281,292 — — 45,036 326,328
Dividends — — (647,195) — — — (647,195)
Distributions to noncontrolling interest
holders — — — — — (78,202) (78,202)
Other comprehensive income, net of tax — — — 27,072 — 60 27,132
Issuance of common stock under incentive
compensation plans, net of forfeitures — (15,101) — — 15,101 — —
Equity-based compensation, inclusive of
tax benefit — 28,099 — — — 3,539 31,638
Purchase of treasury stock — — — — (165,304) — (165,304)
Purchase of HEP units for restricted grants — — — — — (3,577) (3,577)
Other — — — — — 501 501
Balance at December 31, 2014 $ 2,560 $ 4,003,628 $2,778,577 $ 27,894 $ (1,289,075) $ 577,135 $ 6,100,719
Net income — — 740,101 — — 62,407 802,508
Dividends — — (247,489) — — — (247,489)
Distributions to noncontrolling interest
holders — — — — — (83,268) (83,268)
Other comprehensive income (loss), net of
tax — — — (32,049) — 144 (31,905)
Issuance of common stock under incentive
compensation plans, net of forfeitures — (14,958) — — 14,958 — —
Equity-based compensation, inclusive of
tax benefit — 22,382 — — — 3,483 25,865
Purchase of treasury stock — — — — (753,114) — (753,114)
Purchase of HEP units for restricted grants — — — — — (3,555) (3,555)
Other — — — — — 12 12
Balance at December 31, 2015 $ 2,560 $ 4,011,052 $3,271,189 $ (4,155) $ (2,027,231) $ 556,358 $ 5,809,773
See accompanying notes.