Napa Auto Parts 2015 Annual Report Download - page 50

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Genuine Parts Company and Subsidiaries
Consolidated Statements of Equity
(In Thousands, Except Share and per Share Amounts)
Common Stock Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
Total
Parent
Equity
Non-
controlling
Interests in
Subsidiaries
Total
EquityShares Amount
Balance at January 1, 2013 ....... 154,841,438 $154,841 $ — $(501,492) $3,344,538 $2,997,887 $10,292 $3,008,179
Net income ................. — — — — 684,959 684,959 — 684,959
Other comprehensive income,
netoftax................. — — — 103,837 — 103,837 — 103,837
Cash dividends declared, $2.15
per share ................. — — — — (332,322) (332,322) — (332,322)
Share-based awards exercised,
including tax benefit of
$12,905 .................. 449,986 450 2,287 — — 2,737 — 2,737
Share-based compensation ..... — — 12,648 — — 12,648 — 12,648
Purchase of stock ............ (1,518,326) (1,518) — — (119,154) (120,672) — (120,672)
Noncontrolling interest
activities ................. — — — — — — (598) (598)
Balance at December 31, 2013 .... 153,773,098 153,773 14,935 (397,655) 3,578,021 3,349,074 9,694 3,358,768
Net income ................. — — — — 711,286 711,286 — 711,286
Other comprehensive loss, net of
tax...................... — — — (322,556) — (322,556) — (322,556)
Cash dividends declared, $2.30
per share ................. — — — — (352,564) (352,564) — (352,564)
Share-based awards exercised,
including tax benefit of
$17,766 .................. 474,800 475 (4,760) — — (4,285) — (4,285)
Share-based compensation ..... — — 16,239 — — 16,239 — 16,239
Purchase of stock ............ (1,134,856) (1,135) — — (94,811) (95,946) — (95,946)
Noncontrolling interest
activities ................. — — — — — — 1,422 1,422
Balance at December 31, 2014 .... 153,113,042 153,113 26,414 (720,211) 3,841,932 3,301,248 11,116 3,312,364
Net income ................. — — — — 705,672 705,672 — 705,672
Other comprehensive loss, net of
tax...................... — — — (210,407) — (210,407) — (210,407)
Cash dividends declared, $2.46
per share ................. — — — — (372,840) (372,840) — (372,840)
Share-based awards exercised,
including tax benefit of
$7,024 ................... 229,958 230 (2,778) — — (2,548) — (2,548)
Share-based compensation ..... — — 17,717 — — 17,717 — 17,717
Purchase of stock ............ (3,261,526) (3,262) — — (289,013) (292,275) — (292,275)
Noncontrolling interest
activities ................. — — — — — — 1,559 1,559
Balance at December 31, 2015 .... 150,081,474 $150,081 $41,353 $(930,618) $3,885,751 $3,146,567 $12,675 $3,159,242
See accompanying notes.
F-7