Entergy 2015 Annual Report Download - page 60

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60
Clear vision, clear progress.
2015 Integrated Report
Common Shareholders’ Equity
Accumulated
Subsidiaries’ Other
For the Years Ended Preferred Common Treasury Paid-in Retained Comprehensive
December 31, 2015, 2014, and 2013 Stock Stock Stock Capital Earnings Income (Loss) Total
In thousands
Balance at December 31, 2012 $ 94,000 $ 2,548 $ (5,574,819) $ 5,357,852 $ 9,704,591 $ (293,083) $ 9,291,089
Consolidated net income (a) 18,670 – – – 711,902 – 730,572
Other comprehensive income – – – – – 263,759 263,759
Common stock issuances related
to stock plans – – $40,877 10,279 – – 51,156
Common stock dividends declared – – – – (591,440) – (591,440)
Preferred dividend requirements
of subsidiaries (a) (18,670) – – – – – (18,670)
Balance at December 31, 2013 $ 94,000 $ 2,548 $ (5,533,942) $ 5,368,131 $ 9,825,053 $ (29,324) $ 9,726,466
Consolidated net income (a) 19,536 – – – 940,721 – 960,257
Other comprehensive loss – – – – – (12,983) (12,983)
Common stock repurchases – – (183,271) – – – (183,271)
Common stock issuances related
to stock plans – – $219,687 7,222 – – 226,909
Common stock dividends declared – – – – (596,117) – (596,117)
Preferred dividend requirements
of subsidiaries (a) (19,536) – – – – – (19,536)
Balance at December 31, 2014 $ 94,000 $ 2,548 $ (5,497,526) $ 5,375,353 $ 10,169,657 $ (42,307) $ 10,101,725
Consolidated net income (loss) (a) 19,828 – – – (176,562) – (156,734)
Other comprehensive income – – – – – 51,258 51,258
Common stock repurchases – – (99,807) – – – (99,807)
Preferred stock repurchases/
redemptions (94,000) – – – (285) – (94,285)
Common stock issuances related
to stock plans – – 44,954 28,405 – – 73,359
Common stock dividends declared – – – – (598,897) – (598,897)
Preferred dividend requirements
of subsidiaries (a) (19,828) – – – – – (19,828)
Balance at December 31, 2015 – $ 2,548 $ (5,552,379) $ 5,403,758 $ 9,393,913 $ 8,951 $ 9,256,791
(a) Consolidated net income and preferred dividend requirements of subsidiaries for 2015, 2014, and 2013 include $14.9 million, $12.9 million, and $12.0 million,
respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.
Consolidated Statements of Changes in Equity (unaudited)
Financial Highlights