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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 – (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
 
 
 
 
 
 
162.3

 
 
 
 
 
162.3

 
0.6

 
162.9

Other comprehensive income (loss)
 
 
 
 
 
 
 
 
48.3

 
 
 
48.3

 
(0.1
)
 
48.2

Reclassifications related to redeemable
    noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2.5

 
2.5

Distributions to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(7.2
)
 
(7.2
)
Change in redemption value of redeemable
    noncontrolling interests
 
 
 
 
 
 
(3.9
)
 
 
 
 
 
(3.9
)
 
 
 
(3.9
)
Repurchases of common stock
 
 
 
 
 
 
 
 
 
 
(112.5
)
 
(112.5
)
 
 
 
(112.5
)
Common stock dividends
 
 
 
 
 
 
(120.1
)
 
 
 
 
 
(120.1
)
 
 
 
(120.1
)
Stock-based compensation
3.3

 
0.3

 
67.4

 
 
 
 
 
 
 
67.7

 
 
 
67.7

Exercise of stock options
1.1

 
0.1

 
9.7

 
 
 
 
 
 
 
9.8

 
 
 
9.8

Shares withheld for taxes
(1.0
)
 
(0.1
)
 
(22.6
)
 
 
 
 
 
 
 
(22.7
)
 
 
 
(22.7
)
Other
 
 
 
 
1.8

 
(0.6
)
 
 
 
 
 
1.2

 
0.4

 
1.6

Balance at June 30, 2016
407.8

 
$
40.7

 
$
1,460.4

 
$
1,475.3

 
$
(797.3
)
 
$
(183.5
)
 
$
1,995.6

 
$
32.5

 
$
2,028.1

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

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