General Motors 2015 Annual Report Download - page 60
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Table of Contents
$ 5,536
$ 4,855
$ 14
$ 23,834
$ 10,057
$ (8,052)
$ 756
$ 37,000
Net income —
—
—
—
5,346
—
(15)
5,331
Other comprehensive income —
—
—
—
—
4,939
(18)
4,921
Purchase and cancellation of Series A Preferred Stock (2,427)
—
—
—
—
—
—
(2,427)
Exercise of common stock warrants —
—
—
3
—
—
—
3
Stock based compensation —
—
—
75
—
—
—
75
Mandatory conversion of Series B Preferred Stock into
common stock —
(4,855)
1
4,854
—
—
—
—
Cash dividends paid on Series A Preferred Stock, charge
related to purchase of Series A Preferred Stock and
dividends on Series B Preferred Stock —
—
—
—
(1,587)
—
—
(1,587)
Dividends declared or paid to noncontrolling interests —
—
—
—
—
—
(82)
(82)
Other —
—
—
14
—
—
(74)
(60)
3,109
$ —
15
28,780
13,816
(3,113)
567
43,174
Net income —
—
—
3,949
—
69
4,018
Other comprehensive loss —
—
—
—
(4,960)
(23)
(4,983)
Redemption and cancellation of Series A Preferred Stock (3,109)
—
—
—
—
—
(3,109)
Purchase of common stock —
—
(85)
(83)
—
—
(168)
Exercise of common stock warrants —
1
38
—
—
—
39
Stock based compensation —
—
206
(17)
—
—
189
Cash dividends paid on Series A Preferred Stock and charge
related to redemption of Series A Preferred Stock —
—
—
(1,160)
—
—
(1,160)
Cash dividends paid on common stock —
—
—
(1,928)
—
—
(1,928)
Dividends declared or paid to noncontrolling interests —
—
—
—
—
(73)
(73)
Other —
—
(2)
—
—
27
25
$ —
16
28,937
14,577
(8,073)
567
36,024
Net income
—
—
9,687
—
(72)
9,615
Other comprehensive income
—
—
—
37
19
56
Purchase of common stock
(1)
(1,745)
(1,774)
—
—
(3,520)
Exercise of common stock warrants
—
46
—
—
—
46
Stock based compensation
—
369
(31)
—
—
338
Cash dividends paid on common stock
—
—
(2,174)
—
—
(2,174)
Dividends declared or paid to noncontrolling interests
—
—
—
—
(75)
(75)
Other
—
—
—
—
13
13
$ 15
$ 27,607
$ 20,285
$ (8,036)
$ 452
$ 40,323
Reference should be made to the notes to consolidated financial statements.
56