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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER’S DEFICIT OF
IHEARTCOMMUNICATIONS, INC. AND SUBSIDIARIES
See Notes to Consolidated Financial Statements
73
Controlling Interest
Accumulated
Non-
Additional
Other
controlling
Common
Paid-in
Accumulated
Comprehensiv
e
(In thousands)
Interest
Stock
Capital
Deficit
Loss
Total
Balances at December 31, 2011
$521,794
$500
$2,129,075
$(9,857,267)
$(266,043)
$(7,471,941)
Net income (loss)
13,289
-
-
(424,479)
-
(411,190)
Issuance (forfeiture) of restricted stock
6,381
-
(3,290)
-
-
3,091
Amortization of share-based compensation
10,589
-
17,951
-
-
28,540
Purchases of additional noncontrolling interest
28
-
-
-
-
28
Dividend declared and paid to
noncontrolling interests
(244,734)
-
-
-
-
(244,734)
Other
(9,228)
-
(8,394)
-
-
(17,622)
Other comprehensive income
5,878
-
-
-
112,759
118,637
Balances at December 31, 2012
$303,997
$500
$2,135,342
$(10,281,746)
$(153,284)
$(7,995,191)
Net income (loss)
23,366
-
-
(606,883)
-
(583,517)
Issuance (forfeiture) of restricted stock
4,192
-
(423)
-
-
3,769
Amortization of share-based compensation
7,725
-
8,990
-
-
16,715
Dividend declared and paid to
noncontrolling interests
(91,887)
-
-
-
-
(91,887)
Other
614
-
(1,873)
-
-
(1,259)
Other comprehensive income
(2,476)
-
-
-
(42,789)
(45,265)
Balances at December 31, 2013
$245,531
$500
$2,142,036
$(10,888,629)
$(196,073)
$(8,696,635)
Net income (loss)
31,603
-
-
(793,761)
-
(762,158)
Issuance (forfeiture) of restricted stock
2,237
-
(993)
-
-
1,244
Amortization of share-based compensation
7,743
-
2,970
-
-
10,713
Dividend declared and paid to
noncontrolling interests
(40,027)
-
-
-
-
(40,027)
Purchases of additional noncontrolling interest
(1,944)
-
(42,881)
-
(3,925)
(48,750)
Other
77
-
-
-
-
77
Other comprehensive loss
(21,080)
-
-
-
(108,592)
(129,672)
Balances at December 31, 2014
$224,140
$500
$2,101,132
$(11,682,390)
$(308,590)
$(9,665,208)