NetSpend 2012 Annual Report Download - page 33

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Consolidated Statements of Changes in Equity
TSYS Shareholders
(in thousands, except per share data)
Redeemable
Noncontrolling
Interests
Common Stock Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss) Treasury
Stock Retained
Earnings Noncontrolling
Interests Total
EquityShares Dollars
Balance as of December 31, 2009 ...... $ — 200,860 $ 20,086 139,742 5,673 (69,950) 1,080,250 13,646 $ 1,189,447
Fair value of non-controlling interest in
TMS ............................. 145,659 — — (34,659) — — — — (34,659)
Net income ......................... 9,122 — — — — — 193,947 2,552 196,499
Other comprehensive income .......... (8,258) 733 (7,525)
Common stock issued from treasury
shares for exercise of stock options
(Note 16) ......................... — — — (186) — 729 — — 543
Common stock issued for nonvested
awards (Note 16) .................. — 466 47 (47) — — — — —
Share-based compensation (Note 16) . . . — — — 15,796 — — — — 15,796
Cash dividends declared ($0.28 per
share) ............................ — — — — — — (54,894) — (54,894)
Purchase of treasury shares (Note 17) . . . — — — — — (46,228) — — (46,228)
Subsidiary dividends paid to
noncontrolling interests ............. (8,781) — — — — — — (250) (250)
Tax shortfalls associated with share
based payment arrangements ........ — — — (924) — — — — (924)
Balance as of December 31, 2010 ...... 146,000 201,326 20,133 119,722 (2,585) (115,449) 1,219,303 16,681 1,257,805
Net income ......................... (1,364) — — — — — 220,559 3,467 224,026
Other comprehensive income .......... 2,112 618 2,730
Common stock issued from treasury
shares for exercise of stock options
(Note 16) ......................... — — — (3,450) — 11,515 — — 8,065
Common stock issued for nonvested
awards (Note 16) .................. — 534 53 (53) — — — — —
Common stock issued from treasury
shares for nonvested awards
(Note 16) ......................... — — — (172) — 172 — — —
Share-based compensation (Note 16) . . . — — — 16,513 — — — — 16,513
Cash dividends declared ($0.31 per
share) ............................ — — — — — — (59,228) — (59,228)
Purchase of treasury shares (Note 17) . . . — — — — — (121,272) — — (121,272)
Adjustment to fair value of non-
controlling interest in TMS ........... 29,414 — — (6,828) — — — — (6,828)
Redemption of redeemable
noncontrolling interests ............. (174,050) — — — — — — — —
Subsidiary dividends paid to
noncontrolling interests ............. — — — — — — — (448) (448)
Subsidiary repurchase of noncontrolling
interests .......................... — — — 77 28 — — (598) (493)
Tax benefits associated with share-based
payment arrangements ............. — — — 139 — — — — 139
Balance as of December 31, 2011 ...... — 201,860 $ 20,186 125,948 (445) (225,034) 1,380,634 19,720 1,321,009
Net income ........................ 1,505 — — — — — 244,280 4,138 248,418
Other comprehensive income ......... 1,853 (1,336) 517
Common stock issued from treasury
shares for exercise of stock options
(Note 16) ........................ — — — (2,386) — 12,377 — — 9,991
Common stock issued for nonvested
awards (Note 16) ................. — 611 61 (61) — — — — —
Common stock issued from treasury
shares for nonvested awards
(Note 16) ........................ — — — (628) — 628 — — —
Share-based compensation
(Note 16) ........................ — — — 18,623 — — — — 18,623
Cash dividends declared ($0.40 per
share) ........................... — — — — — — (75,851) — (75,851)
Purchase of treasury shares
(Note 17) ........................ — — — — — (75,272) — — (75,272)
Subsidiary dividends paid to
noncontrolling interests ............ — — — — — — — (2,797) (2,797)
Fair value of noncontrolling interest in
CPAY ............................ 38,000 — — — — — — — —
Tax benefits associated with share-
based payment arrangements ...... — — — 297 — — — — 297
Balance as of December 31, 2012 ..... $ 39,505 202,471 $20,247 141,793 1,408 (287,301) 1,549,063 19,725 $1,444,935
See accompanying Notes to Consolidated Financial Statements
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