Cablevision 2014 Annual Report Download - page 99
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F-10
CABLEVISION SYSTEMS CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (continued)
Years ended December 31, 2014, 2013 and 2012
(In thousands)
CNYG
Class A
Common
Stock
CNYG
Class B
Common
Stock Paid-in
Capital Accumulated
Deficit Treasury
Stock
Accumulated
Other
Comprehensive
Loss
Total
Stockholders'
Deficiency Noncontrolling
Interest Total
Deficiency
Balance at January 1,
2013...................... $ 2,878 $ 541 $ 972,274 $ (5,011,960) $(1,572,134) $ (30,763) $ (5,639,164) $ 1,158 $(5,638,006)
Net income
attributable to
Cablevision
Systems
Corporation
stockholders.......... — — — 465,661 — — 465,661 — 465,661
Net income
attributable to
noncontrolling
interests................. — — — — — — — 1,052 1,052
Pension and
postretirement
plan liability
adjustments, net of
income taxes......... — — — — — (11,931) (11,931) — (11,931)
Proceeds from
exercise of options
and issuance of
restricted shares .... 47 — 18,149 — — — 18,196 — 18,196
Recognition of
equity-based stock
compensation
arrangements ........ — — 52,777 — — — 52,777 — 52,777
Treasury stock
acquired from
forfeiture and
acquisition of
restricted shares .... — — 8 — (12,270) — (12,262) — (12,262)
Tax withholding
associated with
shares issued for
equity-based
compensation........ — — (644) — — — (644) — (644)
Excess tax benefit on
share-based
awards................... — — 1,280 — — — 1,280 — 1,280
Dividends on CNYG
Class A and
CNYG Class B
common stock....... — — (160,083) — — — (160,083) — (160,083)
Adjustments to
noncontrolling
interests................. — — 1,840 — — — 1,840 (1,424) 416
Balance at December
31, 2013................ $ 2,925 $ 541 $ 885,601 $ (4,546,299) $(1,584,404) $ (42,694) $ (5,284,330) $ 786 $(5,283,544)
See accompanying notes to consolidated financial statements.