Annual report pursuant to Section 13 and 15(d)

EQUITY (Tables)

v3.10.0.1
EQUITY (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Change in Noncontrolling Ownership Interest
The following schedule reflects the change in ownership interests for these transactions:
 
Year Ended December 31,
 
2018
 
2017
 
2016
 
(in thousands)
Net income (loss) attributable to common stockholders of Live Nation
$
60,249

 
$
(6,015
)
 
$
2,942

Transfers of noncontrolling interests:
 
 
 
 
 
Changes in Live Nation’s additional paid-in capital for purchases of noncontrolling interests, net of transaction costs
(8,210
)
 
(3,616
)
 
(49,111
)
Changes in Live Nation’s additional paid-in capital for sales of noncontrolling interests, net of transaction costs
1,410

 

 
1,424

Net transfers of noncontrolling interests
(6,800
)
 
(3,616
)
 
(47,687
)
Change from net income (loss) attributable to common stockholders of Live Nation and net transfers of noncontrolling interests
$
53,449

 
$
(9,631
)
 
$
(44,745
)
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in the components of AOCI, net of taxes, for the years ended December 31, 2018, 2017 and 2016:
 
 
Foreign Currency Items
 
Other
 
Total
 
 
(in thousands)
Balance at December 31, 2015
 
$
(111,299
)
 
$
(358
)
 
$
(111,657
)
Other comprehensive loss before reclassifications
 
(64,947
)
 
(103
)
 
(65,050
)
Amount reclassified from AOCI
 

 

 

Net other comprehensive loss
 
(64,947
)
 
(103
)
 
(65,050
)
Balance at December 31, 2016
 
(176,246
)
 
(461
)
 
(176,707
)
Other comprehensive income before reclassifications
 
67,704

 

 
67,704

Amount reclassified from AOCI
 

 
461

 
461

Net other comprehensive income
 
67,704

 
461

 
68,165

Balance at December 31, 2017
 
(108,542
)
 

 
(108,542
)
Other comprehensive loss before reclassifications
 
(36,689
)
 

 
(36,689
)
Amount reclassified from AOCI
 

 

 

Net other comprehensive loss
 
(36,689
)
 

 
(36,689
)
Balance at December 31, 2018
 
$
(145,231
)
 
$

 
$
(145,231
)
Potentially Dilutive Securities Excluded From Diluted Net Income Per Common Share
The following table shows securities excluded from the calculation of diluted net income per common share because such securities were anti-dilutive:
  
 
Year Ended December 31,
  
 
2018
 
2017
 
2016
Options to purchase shares of common stock
 
11,784,023

 
14,238,589

 
16,283,434

Restricted and deferred stock awards—unvested
 
3,899,181

 
4,106,956

 
1,079,783

Conversion shares related to convertible senior notes
 
8,912,099

 
7,929,982

 
7,929,982

Number of anti-dilutive potentially issuable shares excluded from diluted common shares outstanding
 
24,595,303

 
26,275,527

 
25,293,199