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SEC Filings

10-K
INTERPUBLIC GROUP OF COMPANIES, INC. filed this Form 10-K on 02/21/2017
Entire Document
 

THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Amounts in Millions)
 
 
Common Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Accumulated 
Other
Comprehensive
Loss, Net of Tax
 
Treasury
Stock
 
Total IPG
Stockholders’
Equity
 
Noncontrolling
Interests
 
Total
Stockholders’
Equity
 
Shares
 
Amount
 
Balance at December 31, 2015
404.4

 
$
40.4

 
$
1,404.1

 
$
1,437.6

 
$
(845.6
)
 
$
(71.0
)
 
$
1,965.5

 
$
36.3

 
$
2,001.8

Net income
 
 
 
 
 
 
608.5

 
 
 
 
 
608.5

 
24.0

 
632.5

Other comprehensive loss
 
 
 
 
 
 
 
 
(116.9
)
 
 
 
(116.9
)
 
(1.1
)
 
(118.0
)
Reclassifications related to redeemable
noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(5.8
)
 
(5.8
)
Noncontrolling interest transactions
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1.4
)
 
(1.4
)
Distributions to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(13.7
)
 
(13.7
)
Change in redemption value of redeemable
noncontrolling interests
 
 
 
 
 
 
(2.1
)
 
 
 
 
 
(2.1
)
 
 
 
(2.1
)
Repurchase of common stock
 
 
 
 
 
 
 
 
 
 
(303.3
)
 
(303.3
)
 
 
 
(303.3
)
Retirement of treasury stock
(13.7
)
 
(1.4
)
 
(309.6
)
 
 
 
 
 
311.0

 
0.0

 
 
 
0.0

Common stock dividends
 
 
 
 
 
 
(238.4
)
 
 
 
 
 
(238.4
)
 
 
 
(238.4
)
Stock-based compensation
3.5

 
0.4

 
116.7

 
 
 
 
 
 
 
117.1

 
 
 
117.1

Exercise of stock options
1.2

 
0.1

 
10.2

 
 
 
 
 
 
 
10.3

 
 
 
10.3

Shares withheld for taxes
(1.1
)
 
(0.1
)
 
(23.2
)
 
 
 
 
 
 
 
(23.3
)
 
 
 
(23.3
)
Other
 
 


 
1.0

 
(1.3
)
 
 
 
 
 
(0.3
)
 
1.3

 
1.0

Balance at December 31, 2016
394.3

 
$
39.4

 
$
1,199.2

 
$
1,804.3

 
$
(962.5
)
 
$
(63.3
)
 
$
2,017.1

 
$
39.6

 
$
2,056.7


The accompanying notes are an integral part of these financial statements.


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