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SEC Filings

10-Q
INTERPUBLIC GROUP OF COMPANIES, INC. filed this Form 10-Q on 04/21/2017
Entire Document
 

THE INTERPUBLIC GROUP OF COMPANIES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Amounts in Millions)
(Unaudited)
 
 
 
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, 2016
394.3

 
$
39.4

 
$
1,199.2

 
$
1,804.3

 
$
(962.5
)
 
$
(63.3
)
 
$
2,017.1

 
$
39.6

 
$
2,056.7

Net income
 
 
 
 
 
 
21.5

 
 
 
 
 
21.5

 
(3.4
)
 
18.1

Other comprehensive income
 
 
 
 
 
 
 
 
53.1

 
 
 
53.1

 
0.5

 
53.6

Reclassifications related to redeemable
    noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 


 
3.1

 
3.1

Distributions to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(6.4
)
 
(6.4
)
Change in redemption value of redeemable
    noncontrolling interests
 
 
 
 
 
 
(3.3
)
 
 
 
 
 
(3.3
)
 
 
 
(3.3
)
Repurchase of common stock
 
 
 
 
 
 
 
 
 
 
(55.0
)
 
(55.0
)
 
 
 
(55.0
)
Common stock dividends
 
 
 
 
 
 
(70.9
)
 
 
 
 
 
(70.9
)
 
 
 
(70.9
)
Stock-based compensation
5.4

 
0.5

 
29.7

 
 
 
 
 
 
 
30.2

 
 
 
30.2

Exercise of stock options
0.7

 
0.1

 
8.2

 
 
 
 
 
 
 
8.3

 
 
 
8.3

Shares withheld for taxes
(1.6
)
 
(0.2
)
 
(37.5
)
 
 
 
 
 
 
 
(37.7
)
 
 
 
(37.7
)
Other
 
 
 
 
0.1

 
(0.4
)
 
 
 
 
 
(0.3
)
 


 
(0.3
)
Balance at March 31, 2017
398.8

 
$
39.8

 
$
1,199.7

 
$
1,751.2

 
$
(909.4
)
 
$
(118.3
)
 
$
1,963.0

 
$
33.4

 
$
1,996.4

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

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