TripAdvisor 2015 Annual Report Download - page 65
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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, 2012 130,060,138 $ - 12,799,999 $ - $ 531 $ 197 $ (1) - $ - $ 727
Netincome 205 205
Othercomprehensiveincome 1 1
Issuanceofcommonstockrelatedtoexerciseofoptions
andvestingofRSUs 1,477,660 - 27 27
Repurchaseofcommonstock (2,120,709) (145) (145)
Taxbenefitsonequityawards,net 12 12
Minimumwithholdingtaxesonnetsharesettlementsof
equityawards (14) (14)
Stock-basedcompensation 52 52
Balance as of December 31, 2013 131,537,798 $ - 12,799,999 $ - $ 608 $ 402 $ - (2,120,709) $ (145) $ 865
Netincome 226 226
Othercomprehensiveloss (31) (31)
Issuanceofcommonstockrelatedtoexerciseofoptions
andvestingofRSUs 777,667 - 3 3
Taxbenefitsonequityawards,net 20 20
Minimumwithholdingtaxesonnetsharesettlementsof
equityawards (33) (33)
Fairvalueofstockoptionsassumedinconnectionwith
acquisition 5 5
Stock-basedcompensation 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
Netincome 198 198
Othercomprehensiveloss (32) (32)
Issuanceofcommonstockrelatedtoexerciseofoptions
andvestingofRSUs 1,520,777 - 12 12
Issuanceoftreasurystockascharitablecontribution
(Note12) 14 801,042 53 67
Taxbenefitsonequityawards,net 35 35
Minimumwithholdingtaxesonnetsharesettlementsof
equityawards (73) (73)
Stock-basedcompensation 80 80
Balance as of December 31, 2015 133,836,242 $ - 12,799,999 $ - $ 741 $ 826 $ (63) (1,393,131) $ (92) $ 1,412
Theaccompanyingnotesareanintegralpartoftheseconsolidatedfinancialstatements.
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