INTL FCStone 2014 Annual Report Download - page 77

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INTL FCSTONE INC. Form 10K 61
PART II
ITEM 8 Financial Statements and Supplementary Data
Consolidated Statements of Stockholders’ Equity
(in millions)
Common
Stock
Treasury
Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Non
controlling
Interests Total
Balances as of September 30, 2011 $ 0.2 $ (0.1) $ 205.2 $ 93.3 $ (6.0) $ 1.3 $ 293.9
Net income 12.8 (0.1) 12.7
Other comprehensive loss 3.8 3.8
Exercise of stock options 2.1 2.1
Share-based compensation 5.9 5.9
Repurchase of stock (4.0) — (4.0)
Disposal or de-consolidation (1.2) (1.2)
Balances as of September 30, 2012 $ 0.2 $ (4.1) $ 213.2 $ 106.1 $ (2.2) $ — $ 313.2
Net income 19.3 — 19.3
Other comprehensive income (4.2) (4.2)
Exercise of stock options 1.5 1.5
Share-based compensation 9.3 9.3
Repurchase of stock (3.7) (0.2) (3.9)
Stock held in escrow for business
combination 0.2 0.2
Balances as of September 30, 2013 $ 0.2 $ (7.8) $ 224.0 $ 125.4 $ (6.4) $ — $ 335.4
Net income 19.3 19.3
Other comprehensive loss (5.2) (5.2)
Exercise of stock options 1.3 1.3
Share-based compensation 4.3 4.3
Repurchase of stock (9.7) — (9.7)
Balances as of September 30, 2014 $ 0.2 $ (17.5) $ 229.6 $ 144.7 $ (11.6) $ — $ 345.4
See accompanying notes to consolidated financial statements.