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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 – (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
 
 
 
 
 
 
290.9

 
 
 
 
 
290.9

 
4.7

 
295.6

Other comprehensive (loss) income
 
 
 
 
 
 
 
 
(17.2
)
 
 
 
(17.2
)
 
1.2

 
(16.0
)
Reclassifications related to redeemable
    noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
0.5

 
0.5

Distributions to noncontrolling interests
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(10.8
)
 
(10.8
)
Change in redemption value of redeemable
    noncontrolling interests
 
 
 
 
 
 
(1.3
)
 
 
 
 
 
(1.3
)
 
 
 
(1.3
)
Repurchases of common stock
 
 
 
 
 
 
 
 
 
 
(193.3
)
 
(193.3
)
 
 
 
(193.3
)
Common stock dividends
 
 
 
 
 
 
(179.6
)
 
 
 
 
 
(179.6
)
 
 
 
(179.6
)
Stock-based compensation
3.5

 
0.3

 
88.2

 
 
 
 
 
 
 
88.5

 
 
 
88.5

Exercise of stock options
1.2

 
0.1

 
10.2

 
 
 
 
 
 
 
10.3

 
 
 
10.3

Shares withheld for taxes
(1.1
)
 
(0.1
)
 
(22.9
)
 
 
 
 
 
 
 
(23.0
)
 
 
 
(23.0
)
Other
 
 
 
 
1.6

 
(1.0
)
 
 
 
 
 
0.6

 
2.2

 
2.8

Balance at September 30, 2016
408.0

 
$
40.7

 
$
1,481.2

 
$
1,546.6

 
$
(862.8
)
 
$
(264.3
)
 
$
1,941.4

 
$
34.1

 
$
1,975.5

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

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