TripAdvisor 2014 Annual Report Download - page 71

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61
TRIPADVISOR, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY
(in millions, except share data)
     Accumulated 
Additional other
Class B paid-in Retained comprehensive
Common stock common stock capital earnings (loss) income Treasury stock Total
Shares Amount Shares Amount Shares Amount
Balance as of December 31, 2011 ............................................................. 120,661,808 $ - 12,799,999 $- $ 294 $ 3 $ (3 ) — $ — $ 294
N
et income attributable to TripAdvisor, Inc............................................... 194 194
Foreign currency translation adjustments ................................................... 2 2
Issuance of common stock related to exercise of options,
warrants and vesting of RSUs .................................................................. 9,398,330 - 231 231
Tax benefits on equity awards, net ............................................................. 4 4
Minimum withholding taxes on net share settlements of
equity awards ........................................................................................... (7) (7 )
Adjustment to the fair value of redeemable
noncontrolling interest ............................................................................. (15) (15 )
Reclassification of non-employee equity awards to liability ..................... (2) (2 )
Stock-based compensation .......................................................................... 26 26
Balance as of December 31, 2012 ............................................................. 130,060,138 $ - 12,799,999 $- $ 531 $197 $ (1 ) — $ — $ 727
N
et income attributable to TripAdvisor, Inc............................................... $205 205
Foreign currency translation adjustments ................................................... 1 1
Issuance of common stock related to exercise of options
and vesting of RSUs ................................................................................. 1,477,660 $ - 27 27
Repurchase of common stock ..................................................................... (2,120,709) (145) (145 )
Tax benefits on equity awards, net ............................................................. 12 12
Minimum withholding taxes on net share settlements of
equity awards ........................................................................................... (14) (14 )
Stock-based compensation .......................................................................... 52 52
Balance as of December 31, 2013 ............................................................. 131,537,798 $ - 12,799,999 $- $ 608 $402 $ - (2,120,709) $(145 ) $ 865
N
et income attributable to TripAdvisor, Inc............................................... 226 226
Foreign currency translation adjustments ................................................... (31 ) (31 )
Issuance of common stock related to exercise of options
and vesting of RSUs ................................................................................. 777,667 - 3 3
Tax benefits on equity awards, net ............................................................. 20 20
Minimum withholding taxes on net share settlements of
equity awards ........................................................................................... (33) (33 )
Fair value of stock options assumed in connection with acquisition ......... 5 5
Stock-based compensation .......................................................................... 70 70
Other ............................................................................................................ (73,464) -
Balance as of December 31, 2014 ............................................................. 132,315,465 $ - 12,799,999 $- $ 673 $628 $ (31 ) $(2,194,173) $(145) $ 1,125
The accompanying notes are an integral part of these consolidated financial statements.