Time Magazine 2014 Annual Report Download - page 70

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TIME WARNER INC.
CONSOLIDATED STATEMENT OF EQUITY
(millions)
Time Warner Shareholders’
Common
Stock
Additional
Paid-In
Capital
Treasury
Stock
Retained
Earnings
(Accumulated
Deficit) (a) Total
Noncontrolling
Interests
Total
Equity
BALANCE AT DECEMBER 31, 2011 . . $ 17 $ 156,113 $ (33,651) $ (92,522) $ 29,957 $ (3) $ 29,954
Net income ......................... - - - 2,925 2,925 (3) 2,922
Other comprehensive loss attributable to
Continuing Operations .............. - - - (139) (139) - (139)
Other comprehensive income attributable to
DiscontinuedOperations ............. - - - 15 15 - 15
Cash dividends ...................... - (1,011) - - (1,011) - (1,011)
Common stock repurchases ............ - - (3,302) - (3,302) - (3,302)
Noncontrolling interests of acquired
businesses ........................ - ---- 77
Amounts related primarily to stock options
and restricted stock ................. - (525) 1,876 - 1,351 - 1,351
BALANCE AT DECEMBER 31, 2012 . . $ 17 $ 154,577 $ (35,077) $ (89,721) $ 29,796 $ 1 $ 29,797
Net income ......................... - - - 3,691 3,691 - 3,691
Other comprehensive income attributable to
ContinuingOperations............... - - - 109 109 - 109
Other comprehensive income attributable to
DiscontinuedOperations ............. - - - 28 28 - 28
Cash dividends ...................... - (1,074) - - (1,074) - (1,074)
Common stock repurchases ............ - - (3,700) - (3,700) - (3,700)
Noncontrolling interests of acquired
businesses ........................ - ---- (1)(1)
Amounts related primarily to stock options
and restricted stock ................. - (93) 1,147 - 1,054 - 1,054
BALANCE AT DECEMBER 31, 2013 . . $ 17 $ 153,410 $ (37,630) $ (85,893) $ 29,904 $ - $ 29,904
Net income ......................... - - - 3,827 3,827 - 3,827
Other comprehensive loss attributable to
Continuing Operations .............. - - - (438) (438) - (438)
Other comprehensive income attributable to
DiscontinuedOperations ............. - - - 22 22 - 22
Amounts related to the Time Separation . . . - (2,918) - 104 (2,814) - (2,814)
Cash dividends ...................... - (1,109) - - (1,109) - (1,109)
Common stock repurchases ............ - - (5,500) - (5,500) - (5,500)
Noncontrolling interests of acquired
businesses ........................ - ---- --
Amounts related primarily to stock options
and restricted stock ................. - (101) 685 - 584 - 584
BALANCE AT DECEMBER 31, 2014 . . $ 17 $ 149,282 $ (42,445) $ (82,378) $ 24,476 $ - $ 24,476
(a) Includes Accumulated other comprehensive loss, net.
See accompanying notes.
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