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63
TDS Shareholders
Series A
Common Accumulated
and Capital in other Total TDS
Common excess of Treasury comprehensive Retained shareholders’ Preferred Noncontrolling
shares par value shares income (loss) earnings equity shares interests Total equity
(Dollars in thousands)
December 31, 2014 ..................$ 1,327 $ 2,336,511 $ (748,199) $ 6,452 $ 2,330,187 $ 3,926,278 $ 824 $ 527,909 $ 4,455,011
Add (Deduct)
Net income attributable to TDS shareholders . . . – – – – 219,037 219,037 – – 219,037
Net income attributable to noncontrolling interests
classified as equity ................. – – – ––––37,966 37,966
Other comprehensive income ............ – – – (6,097) – (6,097) – – (6,097)
TDS Common and Series A Common share
dividends ....................... – – – – (61,170) (61,170) – – (61,170)
TDS Preferred dividend requirement ......... – – – – (49) (49) – – (49)
Dividend reinvestment plan .............. 1 3,069 8,607 – – 11,677 – – 11,677
Incentive and compensation plans .......... – 1,672 12,410 – (514) 13,568 – – 13,568
Adjust investment in subsidiaries for repurchases,
issuances and other compensation plans .... – 6,115 – – – 6,115 – 12,610 18,725
Stock-based compensation awards ......... – 16,074 – – – 16,074 – – 16,074
Tax windfall (shortfall) from stock awards ...... – 117 – – – 117 – – 117
Distributions to noncontrolling interests ....... – – – ––––(708) (708)
December 31, 2015 ..................$ 1,328 $ 2,363,558 $ (727,182) $ 355 $ 2,487,491 $ 4,125,550 $ 824 $ 577,777 $ 4,704,151
The accompanying notes are an integral part of these consolidated financial statements.
TELEPHONE AND DATA SYSTEMS, INC. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY