Mattel 2014 Annual Report Download - page 70

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MATTEL, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common
Stock
Additional
Paid-In
Capital
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Total
Stockholders’
Equity
(In thousands)
Balance, December 31,
2011 ................... $ 441,369 $ 1,690,405 $ (2,242,522) $ 3,167,996 $ (446,645) $ 2,610,603
Net income ................ 776,464 776,464
Other comprehensive loss, net
oftax ................... (17,841) (17,841)
Purchase of treasury stock .... (77,946) (77,946)
Issuance of treasury stock for
stock option exercises ...... (13,702) 136,794 123,092
Issuance of treasury stock for
restricted stock units
vesting .................. (49,385) 30,231 (19,154)
Deferred compensation ....... 741 (581) 160
Share-based compensation .... 63,277 63,277
Tax benefits from share-based
payment arrangements ..... 35,798 35,798
Dividend equivalents for
restricted stock units ....... 1,289 (5,320) (4,031)
Dividends ................. (423,378) (423,378)
Balance, December 31,
2012 ................... 441,369 1,727,682 (2,152,702) 3,515,181 (464,486) 3,067,044
Net income ................ 903,944 903,944
Other comprehensive income,
netoftax ................ 20,810 20,810
Purchase of treasury stock .... (469,218) (469,218)
Issuance of treasury stock for
stock option exercises ...... (17,531) 152,278 134,747
Issuance of treasury stock for
restricted stock units
vesting .................. (39,293) 20,331 (18,962)
Deferred compensation ....... 610 (590) 20
Share-based compensation .... 61,651 61,651
Tax benefits from share-based
payment arrangements ..... 50,374 50,374
Dividend equivalents for
restricted stock units ....... 1,562 (6,042) (4,480)
Dividends ................. (494,371) (494,371)
Balance, December 31,
2013 ................... 441,369 1,784,445 (2,448,701) 3,918,122 (443,676) 3,251,559
Net income ................ 498,874 498,874
Other comprehensive loss, net
oftax ................... (178,413) (178,413)
Purchase of treasury stock .... (177,162) (177,162)
Issuance of treasury stock for
stock option exercises ...... (4,053) 46,323 42,270
Issuance of treasury stock for
restricted stock units
vesting .................. (87,827) 45,302 (42,525)
Deferred compensation ....... 672 (543) 129
Share-based compensation .... 51,993 51,993
Tax benefits from share-based
payment arrangements ..... 21,187 21,187
Dividend equivalents for
restricted stock units ....... 1,351 (5,379) (4,028)
Dividends ................. (514,813) (514,813)
Balance, December 31,
2014 ................... $ 441,369 $ 1,767,096 $ (2,533,566) $ 3,896,261 $ (622,089) $ 2,949,071
The accompanying notes are an integral part of these statements.
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