SEC Filings

10-Q
TEGNA INC filed this Form 10-Q on 11/08/2018
Entire Document
 


NOTE 7 – Supplemental equity information
The following table summarizes equity account activity for the nine months ended September 30, 2018 and 2017 (in thousands):
 
TEGNA Inc. Shareholders’ Equity
 
Noncontrolling Interests
 
Total Equity
 
 
 
 
 
 
Balance at Dec. 31, 2017
$
995,041

 
$

 
$
995,041

Comprehensive income:
 
 
 
 
 
Net income
244,850

 

 
244,850

Other comprehensive income
8,855

 

 
8,855

Total comprehensive income
253,705

 

 
253,705

Dividends declared
(45,193
)
 

 
(45,193
)
Stock-based compensation
12,292

 

 
12,292

Treasury shares acquired
(5,831
)
 

 
(5,831
)
Impact from adoption of new revenue standard
(3,724
)
 

 
(3,724
)
Other activity, including shares withheld for employee taxes
(707
)
 

 
(707
)
Balance at Sept. 30, 2018
$
1,205,583

 
$

 
$
1,205,583

 
 
 
 
 
 
Balance at Dec. 31, 2016
$
2,271,418

 
$
281,587

 
$
2,553,005

Comprehensive income:
 
 
 
 
 
Net loss
(29,881
)
 
(58,698
)
 
(88,579
)
Redeemable noncontrolling interests (income not available to shareholders)

 
(2,797
)
 
(2,797
)
Other comprehensive income
34,241

 
5,819

 
40,060

Total comprehensive income (loss)
4,360

 
(55,676
)
 
(51,316
)
Dividends declared
(60,121
)
 

 
(60,121
)
Stock-based compensation
14,189

 

 
14,189

Treasury shares acquired
(8,453
)
 

 
(8,453
)
Spin-off of Cars.com
(1,510,851
)
 

 
(1,510,851
)
Deconsolidation of CareerBuilder

 
(225,911
)
 
(225,911
)
Other activity, including shares withheld for employee taxes
(4,667
)
 

 
(4,667
)
Balance at Sept. 30, 2017
$
705,875

 
$

 
$
705,875



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