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64
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, 2013 ..................$ 1,327 $ 2,308,807 $ (721,354) $ (569) $ 2,529,626 $ 4,117,837 $ 824 $ 551,436 $ 4,670,097
Add (Deduct)
Net loss attributable to TDS shareholders ..... – – – – (136,355) (136,355) – – (136,355)
Net loss attributable to noncontrolling interests
classified as equity ................. – – – ––––(11,614) (11,614)
Other comprehensive income ............ – – – 7,021 – 7,021 – – 7,021
TDS Common and Series A Common Share
dividends ....................... – – – – (57,991) (57,991) – – (57,991)
TDS Preferred dividend requirement ......... – – – – (49) (49) – – (49)
Repurchase of Common Shares ........... – – (39,096) – – (39,096) – – (39,096)
Dividend reinvestment plan .............. – 2,702 7,093 – – 9,795 – – 9,795
Incentive and compensation plans .......... – (1,580) 5,158 – (5,044) (1,466) – – (1,466)
Adjust investment in subsidiaries for repurchases,
issuances and other compensation plans .... – 12,072 – – – 12,072 – (11,349) 723
Stock-based compensation awards ......... – 14,182 – – – 14,182 – – 14,182
Tax windfall (shortfall) from stock awards ...... – 328 – – – 328 – – 328
Distributions to noncontrolling interests ....... – – – ––––(564) (564)
December 31, 2014 ..................$ 1,327 $ 2,336,511 $ (748,199) $ 6,452 $ 2,330,187 $ 3,926,278 $ 824 $ 527,909 $ 4,455,011
The accompanying notes are an integral part of these consolidated financial statements.
TELEPHONE AND DATA SYSTEMS, INC. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY