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SEC Filings

10-Q
INTERPUBLIC GROUP OF COMPANIES, INC. filed this Form 10-Q on 10/26/2017
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
 
 
 
 
 
 
262.4

 
 
 
 
 
262.4

 
(0.9
)
 
261.5

Other comprehensive income
 
 
 
 
 
 
 
 
129.8

 
 
 
129.8

 
0.6

 
130.4

Reclassifications related to redeemable
    noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 


 
7.3

 
7.3

Distributions to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(17.5
)
 
(17.5
)
Change in redemption value of redeemable
    noncontrolling interests
 
 
 
 
 
 
(4.6
)
 
 
 
 
 
(4.6
)
 
 
 
(4.6
)
Repurchases of common stock
 
 
 
 
 
 
 
 
 
 
(216.0
)
 
(216.0
)
 
 
 
(216.0
)
Common stock dividends
 
 
 
 
 
 
(211.2
)
 
 
 
 
 
(211.2
)
 
 
 
(211.2
)
Stock-based compensation
5.6

 
0.6

 
62.9

 
 
 
 
 
 
 
63.5

 
 
 
63.5

Exercise of stock options
1.1

 
0.1

 
12.1

 
 
 
 
 
 
 
12.2

 
 
 
12.2

Shares withheld for taxes
(1.6
)
 
(0.2
)
 
(38.5
)
 
 
 
 
 
 
 
(38.7
)
 
 
 
(38.7
)
Other
 
 
 
 
 
 
(1.1
)
 
 
 
 
 
(1.1
)
 
(2.3
)
 
(3.4
)
Balance at September 30, 2017
399.4

 
$
39.9

 
$
1,235.7

 
$
1,849.8

 
$
(832.7
)
 
$
(279.3
)
 
$
2,013.4

 
$
26.8

 
$
2,040.2

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

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