Time Magazine 2015 Annual Report Download - page 74
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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, 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
Continuing Operations ............... — — — 109 109 — 109
Other comprehensive income attributable to
Discontinued Operations ............. — — — 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
Discontinued Operations ............. — — — 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)
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
Net income (b) ....................... — — — 3,833 3,833 — 3,833
Other comprehensive loss .............. — — — (282) (282) — (282)
Cash dividends ....................... — (1,150) — — (1,150) — (1,150)
Common stock repurchases ............. — — (3,600) — (3,600) — (3,600)
Amounts related primarily to stock options
and restricted stock .................. — (91) 433 — 342 — 342
BALANCE AT DECEMBER 31, 2015 . . $ 17 $ 148,041 $ (45,612) $ (78,827) $ 23,619 $ — $ 23,619
(a) Includes Accumulated other comprehensive loss, net.
(b) Excludes a $1 million loss for the year ended December 31, 2015 relating to redeemable noncontrolling interests.
See accompanying notes.
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