IPG
    Print Page  Close Window

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 – (CONTINUED)
(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, 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
 
 
 
 
 
 
5.4

 
 
 
 
 
5.4

 
(2.7
)
 
2.7

Other comprehensive income
 
 
 
 
 
 
 
 
58.1

 
 
 
58.1

 
0.5

 
58.6

Reclassifications related to redeemable
    noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2.9

 
2.9

Distributions to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(4.0
)
 
(4.0
)
Change in redemption value of redeemable
    noncontrolling interests
 
 
 
 
 
 
(3.8
)
 
 
 
 
 
(3.8
)
 
 
 
(3.8
)
Repurchase of common stock
 
 
 
 
 
 
 
 
 
 
(53.7
)
 
(53.7
)
 
 
 
(53.7
)
Common stock dividends
 
 
 
 
 
 
(59.9
)
 
 
 
 
 
(59.9
)
 
 
 
(59.9
)
Stock-based compensation
3.1

 
0.3

 
47.7

 
 
 
 
 
 
 
48.0

 
 
 
48.0

Exercise of stock options
0.5

 
0.1

 
3.9

 
 
 
 
 
 
 
4.0

 
 
 
4.0

Shares withheld for taxes
(1.0
)
 
(0.1
)
 
(22.2
)
 
 
 
 
 
 
 
(22.3
)
 
 
 
(22.3
)
Other
 
 
 
 
0.5

 
(0.3
)
 
 
 
 
 
0.2

 
(0.6
)
 
(0.4
)
Balance at March 31, 2016
407.0

 
$
40.7

 
$
1,434.0

 
$
1,379.0

 
$
(787.5
)
 
$
(124.7
)
 
$
1,941.5

 
$
32.4

 
$
1,973.9

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

7