Google 2015 Annual Report Download - page 60
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Table of Contents Alphabet Inc. and Google Inc.
56
Google Inc.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions, except share amounts which are reflected in thousands)
Class A and Class B
Common Stock, Class C
Capital Stock and
Additional Paid-In Capital Accumulated
Other
Comprehensive
Income (Loss) Retained
Earnings
Total
Stockholders’
Equity Shares Amount
Balance as of December 31, 2012 659,958 $ 22,835 $ 538 $ 48,197 $ 71,570
Common stock issued 11,706 1,174 0 0 1,174
Stock-based compensation expense 3,343 0 0 3,343
Stock-based compensation tax benefits 449 0 0 449
Tax withholding related to vesting of
restricted stock units (1,879) 0 0 (1,879)
Net income 0 0 12,733 12,733
Other comprehensive loss 0 (413) 0 (413)
Balance as of December 31, 2013 671,664 25,922 125 60,930 86,977
Common and capital stock issued 8,508 465 0 0 465
Stock-based compensation expense 4,279 0 0 4,279
Stock-based compensation tax benefits 625 0 0 625
Tax withholding related to vesting of
restricted stock units (2,524) 0 0 (2,524)
Net income 0 0 14,136 14,136
Other comprehensive loss 0 (98) 0 (98)
Balance as of December 31, 2014 680,172 28,767 27 75,066 103,860
Common and capital stock issued 6,659 331 0 0 331
Stock-based compensation expense 5,151 0 0 5,151
Stock-based compensation tax benefits 815 0 0 815
Tax withholding related to vesting of
restricted stock units (1,954) 0 0 (1,954)
Alphabet share exchange (687,684) 0 0 0 0
Capital transactions with Alphabet (2,272) 0 0 (2,272)
Adjustment Payment to Class C capital
stockholders 853 475 0 (522) (47)
Net income 0 0 16,348 16,348
Other comprehensive loss 0 (1,901) 0 (1,901)
Balance as of December 31, 2015 0$ 31,313 $ (1,874) $ 90,892 $ 120,331
See accompanying notes.