iHeartMedia 2011 Annual Report Download - page 69
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CONSOLIDATED STATEMENTS OF CHANGES IN
MEMBER’S DEFICIT
See Notes to Consolidated Financial Statements
66
Controllin
g
Interest
(In thousands)
Non-controlling
Interest
Member’s
Interest
Retained
Deficit
Accumulated
Other
Comprehensive
Income (Loss)
Total
Balances at December 31, 2008
$ 426,220
$2,101,076
$(5,041,998)
$(401,529)
$(2,916,231)
Net loss
(14,95
0
)
(4,034,086)
(4,049,036)
Issuance (forfeiture) of restricted stoc
k
(180)
(180)
Amortization of share-based com
p
ensation
12,104
27,682
39,786
Other
11,486
(19,571)
(8,085)
Other com
p
rehensive income
20,788
68,22
0
89,008
Balances at December 31, 2009
$455,648
$2,109,007
$(9,076,084)
$(333,309)
$(6,844,738)
Net income (loss)
16,236
(479,089)
(462,853)
Shares issued through stock purchase
a
g
reement
5,000
5,000
Issuance (forfeiture) of restricted stoc
k
792 (1,908)
(1,116)
Amortization of share-based com
p
ensation
12,046
22,200
34,246
Other
(2,659)
(5,916)
(8,575)
Other com
p
rehensive income
8,857
64,493
73,350
Balances at December 31, 2010
$ 490,92
0
$ 2,128,383
$(9,555,173)
$ (268,816)
$(7,204,686)
Net income (loss)
34,065
(302,094)
(268,029)
Issuance (forfeiture) of restricted stoc
k
735
(305)
430
Amortization of share-based com
p
ensation
10,705
9,962
20,667
Purchases of additional noncontrolling
interest
(14,428)
(5,492)
(594)
(20,514)
Other
(4,527) (2,973)
(7,500)
Other com
p
rehensive income
4,324 3,367
7,691
Balances at December 31, 2011
$521,794
$2,129,575
$(9,857,267)
$(266,043)
$(7,471,941)