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SEC Filings

10-Q
INTERPUBLIC GROUP OF COMPANIES, INC. filed this Form 10-Q on 07/27/2017
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
 
 
 
 
 
 
116.2

 
 
 
 
 
116.2

 
(3.5
)
 
112.7

Other comprehensive income
 
 
 
 
 
 
 
 
88.3

 
 
 
88.3

 
0.7

 
89.0

Reclassifications related to redeemable
    noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 


 
5.0

 
5.0

Distributions to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(11.4
)
 
(11.4
)
Change in redemption value of redeemable
    noncontrolling interests
 
 
 
 
 
 
(3.4
)
 
 
 
 
 
(3.4
)
 
 
 
(3.4
)
Repurchases of common stock
 
 
 
 
 
 
 
 
 
 
(115.0
)
 
(115.0
)
 
 
 
(115.0
)
Common stock dividends
 
 
 
 
 
 
(141.4
)
 
 
 
 
 
(141.4
)
 
 
 
(141.4
)
Stock-based compensation
5.5

 
0.6

 
47.3

 
 
 
 
 
 
 
47.9

 
 
 
47.9

Exercise of stock options
1.1

 
0.1

 
11.8

 
 
 
 
 
 
 
11.9

 
 
 
11.9

Shares withheld for taxes
(1.6
)
 
(0.2
)
 
(38.2
)
 
 
 
 
 
 
 
(38.4
)
 
 
 
(38.4
)
Other
 
 
 
 
0.1

 
(0.8
)
 
 
 
 
 
(0.7
)
 
(0.6
)
 
(1.3
)
Balance at June 30, 2017
399.3

 
$
39.9

 
$
1,220.2

 
$
1,774.9

 
$
(874.2
)
 
$
(178.3
)
 
$
1,982.5

 
$
29.8

 
$
2,012.3

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

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