NetSpend 2013 Annual Report Download - page 38

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Consolidated Statements of Changes in Equity
TSYS Shareholders
Redeemable
Noncontrolling
Interests
Common Stock Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss) Treasury
Stock Retained
Earnings Noncontrolling
Interests Total
Equity(in thousands, except per share data) Shares Dollars
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 18) ......................... — — — (3,450) — 11,515 — — 8,065
Common stock issued for nonvested
awards (Note 18) .................. — 534 53 (53) — — — — —
Common stock issued from treasury
shares for nonvested awards
(Note 18) ......................... — — — (172) — 172 — — —
Share-based compensation (Note 18) . . . — — — 16,513 — — — — 16,513
Cash dividends declared ($0.31 per
share) ............................ — — — — — — (59,228) — (59,228)
Purchase of treasury shares (Note 19) . . . — — — — — (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
compensation ..................... — — — 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 18) ......................... — — — (2,386) — 12,377 — — 9,991
Common stock issued for nonvested
awards (Note 18) .................. — 611 61 (61) — — — — —
Common stock issued from treasury
shares for nonvested awards
(Note 18) ......................... — — — (628) — 628 — — —
Share-based compensation (Note 18) . . . — — — 18,623 — — — — 18,623
Cash dividends declared ($0.40 per
share) ............................ — — — — — — (75,851) — (75,851)
Purchase of treasury shares (Note 19) . . . — — — — — (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
compensation ..................... — — — 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
Net income ........................ 6,515 — — — — — 244,750 5,331 250,081
Other comprehensive income ......... — — — — 2,341 — — (2,754) (413)
Replacement share-based awards
issued in connection with acquisition
(Note 18) ........................ — — — (1,167) — 16,723 — — 15,556
Common stock issued from treasury
shares for exercise of stock options
(Note 18) ........................ — — — (700) — 41,391 — — 40,691
Common stock issued for nonvested
awards (Note 18) ................. — 319 32 (32) — — — — —
Common stock issued from treasury
shares for nonvested awards
(Note 18) ........................ — — — (5,747) — 5,747 — — —
Share-based compensation
(Note 18) ........................ — — — 28,972 — — — — 28,972
Common stock issued from treasury
shares for dividend equivalents
(Note 18) ........................ — — — 36 — 301 161 — 498
Cash dividends declared ($0.40 per
share) ........................... — — — — — — (75,770) — (75,770)
Purchase of treasury shares
(Note 19) ........................ — — — — — (103,857) — — (103,857)
Subsidiary dividends paid to
noncontrolling interests ............ (6,368) — — — — — — (953) (953)
Tax shortfalls associated with share-
based compensation .............. — — — 2,686 — — — — 2,686
Balance as of December 31, 2013 ..... $ 39,652 202,790 $20,279 165,841 3,749 (326,996) 1,718,204 21,349 $1,602,426
See accompanying Notes to Consolidated Financial Statements
36