Voya 2014 Annual Report Download - page 258

Voya Financial, Inc.
Consolidated Statements of Changes in Shareholders’ Equity
For the Years Ended December 31, 2014, 2013 and 2012
(In millions)
Common
Stock
Treasury
Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained Earnings (Deficit)
Total Voya
Financial, Inc.
Shareholders’
Equity
Noncontrolling
Interest
Total
Shareholders’
EquityAppropriated Unappropriated
Balance at January 1, 2012 ................................. $2.3 $ — $22,865.2 $ 2,595.0 $ 126.5 $(13,235.1) $12,353.9 $1,572.2 $13,926.1
Comprehensive income (loss):
Net income (loss) ................................ — — — — — 473.0 473.0 138.2 611.2
Other comprehensive income (loss), after tax .......... — — — 1,115.7 — — 1,115.7 — 1,115.7
Total comprehensive income (loss) ...................... 1,588.7 138.2 1,726.9 Reclassification of noncontrolling interest ................. — — — — (120.1) — (120.1) 120.1 — Common stock issuance ............................... — — — — — — — — — Common stock acquired—Share repurchase ............... — — — — — — — — — Dividends on common stock ........................... — — — — — — — — — Share-based compensation ............................. — — 52.4 — — — 52.4 — 52.4
Contributions from (Distributions to) noncontrolling interest,
net.............................................. — — — — — — — 355.8 355.8
Balance at December 31, 2012 .............................. 2.3 — 22,917.6 3,710.7 6.4 (12,762.1) 13,874.9 2,186.3 16,061.2
Comprehensive income (loss):
Net income (loss) ................................ — — — — — 600.5 600.5 190.1 790.6
Other comprehensive income (loss), after tax .......... — — — (1,861.6) — — (1,861.6) — (1,861.6)
Total comprehensive income (loss) ...................... (1,261.1) 190.1 (1,071.0) Reclassification of noncontrolling interest ................. — — — — 12.0 — 12.0 (12.0) — Common stock issuance ............................... 0.3 — 571.3 — — — 571.6 — 571.6
Common stock acquired—Share repurchase ............... — — — — — — — — — Dividends on common stock ........................... — — (5.2) — — — (5.2) — (5.2) Share-based compensation ............................. — — 80.0 — — — 80.0 — 80.0
Contributions from (Distributions to) noncontrolling interest,
net.............................................. — — — — — — — (122.6) (122.6)
Balance at December 31, 2013 .............................. 2.6 — 23,563.7 1,849.1 18.4 (12,161.6) 13,272.2 2,241.8 15,514.0
Comprehensive income (loss):
Net income (loss) ................................ — — — — — 2,299.7 2,299.7 237.7 2,537.4
Other comprehensive income (loss), after tax .......... — — — 1,254.6 — — 1,254.6 — 1,254.6
Total comprehensive income (loss) ...................... 3,554.3 237.7 3,792.0 Reclassification of noncontrolling interest ................. — — — — 2.0 — 2.0 (2.0) — Common stock issuance ............................... — — — — — — — — — Common stock acquired—Share repurchase ............... — (790.1) — — — — (790.1) — (790.1) Dividends on common stock ........................... — — (10.1) — — — (10.1) — (10.1) Share-based compensation ............................. — (16.9) 96.5 — — — 79.6 — 79.6
Contributions from (Distributions to) noncontrolling interest,
net.............................................. — — — — — — — (62.2) (62.2)
Balance at December 31, 2014 .............................. $2.6 $(807.0) $23,650.1 $ 3,103.7 $ 20.4 $ (9,861.9) $16,107.9 $2,415.3 $18,523.2
The accompanying notes are an integral part of these Consolidated Financial Statements.
235