Nucor 2015 Annual Report Download - page 53

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51
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (in thousands, except per share data)
TOTAL
COMMON STOCK
ADDITIONAL
PAID-IN
CAPITAL
RETAINED
EARNINGS
ACCUMULATED
OTHER
COMPREHENSIVE
INCOME (LOSS)
TREASURY STOCK
(AT COST)
TOTAL
NUCOR
STOCKHOLDERS’
EQUITY
NON-
CONTROLLING
INTERESTSSHARES AMOUNT SHARES AMOUNT
BALANCES, December 31, 2012 $7,885,374 377,013 $150,805 $1,811,459 $7,124,523 $ 56,761 59,350 ($1,501,977) $7,641,571 $243,803
Net earnings in 2013 585,529 488,025 488,025 97,504
Other comprehensive income (loss) (47,681) (47,681) (47,681)
Stock option expense 8,576 8,576 8,576
Issuance of stock under award plans,
net of forfeitures 26,565 512 205 22,497 (153) 3,863 26,565
Amortization of unearned compensation 821 821 821
Cash dividends ($1.4725 per share) (472,108) (472,108) (472,108)
Distributions to noncontrolling interests (76,798) (76,798)
BALANCES, December 31, 2013 7,910,278 377,525 151,010 1,843,353 7,140,440 9,080 59,197 (1,498,114) 7,645,769 264,509
Net earnings in 2014 815,790 713,946 713,946 101,844
Other comprehensive income (loss) (154,788) (154,788) (154,788)
Stock options exercised 5,614 136 54 5,560 5,614
Stock option expense 7,716 7,716 7,716
Issuance of stock under award plans,
net of forfeitures 29,667 431 173 26,009 (138) 3,485 29,667
Amortization of unearned compensation 718 718 718
Cash dividends ($1.4825 per share) (476,172) (476,172) (476,172)
Distributions to noncontrolling interests (63,705) (63,705)
BALANCES, December 31, 2014 8,075,118 378,092 151,237 1,883,356 7,378,214 (145,708) 59,059 (1,494,629) 7,772,470 302,648
Net earnings in 2015 496,084 357,659 357,659 138,425
Other comprehensive income (loss) (205,654) (205,654) (205,654)
Stock options exercised 424 10 4 420 424
Stock option expense 7,433 7,433 7,433
Issuance of stock under award plans,
net of forfeitures 30,120 464 185 26,929 (119) 3,006 30,120
Amortization of unearned compensation 832 832 832
Treasury stock acquired (66,505) 1,664 (66,505) (66,505)
Cash dividends ($1.4925 per share) (479,901) (479,901) (479,901)
Distributions to noncontrolling interests (71,938) (71,938)
BALANCES, December 31, 2015 $7,786,013 378,566 $151,426 $1,918,970 $7,255,972 ($351,362) 60,604 ($1,558,128) $7,416,878 $369,135
See notes to consolidated financial statements.