US Cellular 2015 Annual Report Download - page 73

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65
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, 2012 ..................$ 1,327 $ 2,304,122 $ (750,099) $ (8,132) $ 2,464,318 $ 4,011,536 $ 825 $ 643,966 $ 4,656,327
Add (Deduct)
Net income attributable to TDS shareholders . . . – – – – 141,927 141,927 – – 141,927
Net income attributable to noncontrolling interests
classified as equity ................. – – – ––––24,661 24,661
Other comprehensive income ............ – – – 7,563 – 7,563 – – 7,563
TDS Common and Series A Common Share
dividends ....................... – – – – (55,244) (55,244) – – (55,244)
TDS Preferred dividend requirement ......... – – – – (49) (49) – – (49)
U.S. Cellular dividends paid to noncontrolling
public shareholders ................. – – – ––––(75,235) (75,235)
Repurchase of Preferred Shares ........... – – – – (5) (5) (1) – (6)
Repurchase of Common Shares ........... – – (9,692) – – (9,692) – – (9,692)
Dividend reinvestment plan .............. – 1,619 13,647 – (5,966) 9,300 – – 9,300
Incentive and compensation plans .......... – 655 24,790 – (15,355) 10,090 – – 10,090
Adjust investment in subsidiaries for repurchases,
issuances and other compensation plans .... – (290) – – – (290) – 20 (270)
Stock-based compensation awards ......... – 14,430 – – – 14,430 – – 14,430
Tax windfall (shortfall) from stock awards ...... – (1,311) – – – (1,311) – – (1,311)
Distributions to noncontrolling interests ....... – – – ––––(3,576) (3,576)
Adjust investment in subsidiaries for
noncontrolling interests purchases ........ – (10,418) – – – (10,418) – 5,370 (5,048)
Deconsolidation of partnerships ........... – – – ––––(43,770) (43,770)
December 31, 2013 ..................$ 1,327 $ 2,308,807 $ (721,354) $ (569) $ 2,529,626 $ 4,117,837 $ 824 $ 551,436 $ 4,670,097
The accompanying notes are an integral part of these consolidated financial statements.
TELEPHONE AND DATA SYSTEMS, INC. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY