Page 42 - SWGas Annual Report 2015

SOUTHWEST GAS CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF EQUITY

AND REDEEMABLE NONCONTROLLING INTEREST
(In thousands, except per share amounts)

Southwest Gas Corporation Equity

Accumulated Redeemable
Noncontrolling
Common Stock Additional Other Non-
Interest
Paid-in Comprehensive Retained controlling (Temporary

Shares Amount Capital Income (Loss) Earnings Interest Total Equity)

DECEMBER 31, 2012 46,148 $ 47,778 $ 828,777 $ (50,745) $ 484,369 $ (1,681) $ 1,308,498 $ —
Common stock issuances 208 208 11,744 11,952
Net income (loss)
Net actuarial gain (loss) 145,320 (447) 144,873
arising during the period,
less amortization of 6,973 6,973
unamortized benefit plan
cost, net of tax 2,074 2,074
(Notes 5 and 10)
Amounts reclassified to net (61,975) (61,975)
income, net of tax
(Notes 5 and 13)
Dividends declared
Common: $1.32 per share

DECEMBER 31, 2013 46,356 47,986 840,521 (41,698) 567,714 (2,128) 1,412,395 —
Common stock issuances 167 167 10,860 11,027
Redeemable noncontrolling
interest attributable to 141,126 (129) 140,997 18,952
acquisition 151
Net income (loss)
Redemption value (961) (961) 961
adjustments (Note 16)
Foreign currency exchange (637) (637) (22)
translation adj.
Net actuarial gain (loss) (9,913) (9,913)
arising during the period,
less amortization of 2,073 2,073
unamortized benefit plan (68,715)
cost,net of tax (68,715)
(Notes 5 and 10)
Amounts reclassified to net
income, net of tax
(Notes 5 and 13)
Dividends declared
Common: $1.46 per share

Southwest Gas Corporation