Page 43 - SWGas Annual Report 2015
P. 43
CONSOLIDATED STATEMENTS OF EQUITY – Continued
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, 2014 46,523 $ 48,153 $ 851,381 $ (50,175) $ 639,164 $ (2,257) $ 1,486,266 $20,042
939
Common stock issuances 854 854 39,290 40,144
Net income (loss) 138,317 174 138,491
Redemption value
adjustments (Note 16) 5,777 (1,069) 4,708 (4,708)
Foreign currency
exchange translation
adj. (1,888) (1,888) (66)
Net actuarial gain (loss)
arising during the
period, less amortization
of unamortized benefit
plan cost, net of tax
(Notes 5 and 10) (278) (278)
Amounts reclassified to
net income, net of tax
(Notes 5 and 13) 2,073 2,073
Centuri distribution to
redeemable
noncontrolling interest (99)
Dividends declared
Common: $1.62 per
share (77,191) (77,191)
DECEMBER 31, 2015 47,377* $49,007 $896,448 $(50,268) $699,221 $(2,083) $1,592,325 $16,108
* At December 31, 2015, 3.6 million common shares were registered and available for issuance under provisions of
the Company’s various stock issuance plans. In addition, approximately 17,000 common shares are registered for
issuance upon the exercise of options granted under the Stock Incentive Plan (see Note 10).
The accompanying notes are an integral part of these statements.
Southwest Gas Corporation
