Live Nation Entertainment Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands, except Share data, unless otherwise specified	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Cost of Shares Held in Treasury [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Noncontrolling Interests [Member]	Redeemable Noncontrolling Interests [Member]
Balances at Dec. 31, 2011								$ 8,277
Balances at Dec. 31, 2011	1,616,894	1,868	2,243,587	(745,191)	(2,787)	(36,374)	155,791
Balances (in shares) at Dec. 31, 2011		186,789,948
Equity [Roll Forward]
Non-cash and stock-based compensation	37,063	2	36,847		214
Non-cash and stock-based compensation (in shares)		151,592
Common stock issued under stock plans, net of shares withheld for employee taxes	(5,357)	4	(7,934)		2,573
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)		450,002
Exercise of stock options	1,143	3	1,140
Exercise of stock options (in shares)		259,799
Acquisitions	15,540						15,540
Purchases of noncontrolling interests	(236)		43				(279)
Redeemable noncontrolling interests fair value adjustments	(801)		(801)
Noncontrolling interests contributions	825						825
Cash distributions	(20,079)						(20,079)
Other	(1,498)us-gaap_StockholdersEquityOther						(1,498)
Other comprehensive income (loss):
Net income (loss)	(160,371)			(163,227)			2,856
Unrealized gain (loss) on cash flow hedges	(148)					(148)
Realized loss (gain) on cash flow hedges	(16)					(16)
Change in funded status of defined benefit pension plan	(390)					(390)
Foreign currency translation adjustments	26,005					26,005
Redeemable Noncontrolling Interests [Roll Forward]
Acquisitions								37,866
Redeemable noncontrolling interests fair value adjustments								801
Cash distributions								0
Exercise of put option								(4,000)
Other								682
Comprehensive income (loss):
Net income (loss)								(1,526)
Balances at Dec. 31, 2012								42,100
Balances at Dec. 31, 2012	1,508,574	1,877	2,272,882	(908,418)	0	(10,923)	153,156
Balances (in shares) at Dec. 31, 2012		187,651,341
Equity [Roll Forward]
Non-cash and stock-based compensation	28,415		28,415
Common stock issued under stock plans, net of shares withheld for employee taxes	(6,579)	9	(6,588)
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)		894,640
Exercise of stock options	85,110	87	85,023
Exercise of stock options (in shares)		8,718,128
Exercise of warrants	0	5	6,860		(6,865)
Exercise of warrants (in shares)		500,000
Acquisitions	61,217						61,217
Purchases of noncontrolling interests	(49,900)		(17,732)				(32,168)
Sales of noncontrolling interests	(399)						(399)
Redeemable noncontrolling interests fair value adjustments	(569)		(569)
Noncontrolling interests contributions	363						363
Cash distributions	(17,248)						(17,248)
Other	(1,029)us-gaap_StockholdersEquityOther		(10)				(1,019)
Other comprehensive income (loss):
Net income (loss)	(26,702)			(43,378)			16,676
Unrealized gain (loss) on cash flow hedges	20					20
Realized loss (gain) on cash flow hedges	496					496
Change in funded status of defined benefit pension plan	0
Foreign currency translation adjustments	8,037					8,037
Redeemable Noncontrolling Interests [Roll Forward]
Acquisitions								29,756
Redeemable noncontrolling interests fair value adjustments								569
Cash distributions								(136)
Exercise of put option								(2,000)
Other								65
Comprehensive income (loss):
Net income (loss)								(9,313)
Balances at Dec. 31, 2013	61,041							61,041
Balances at Dec. 31, 2013	1,589,806	1,978	2,368,281	(951,796)	(6,865)	(2,370)	180,578
Balances (in shares) at Dec. 31, 2013		197,764,109
Equity [Roll Forward]
Non-cash and stock-based compensation	39,029		39,029
Common stock issued under stock plans, net of shares withheld for employee taxes	(14,893)	9	(14,902)	0	0	0
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)		897,973
Exercise of stock options	21,797	17	21,780
Exercise of stock options (in shares)		1,769,194
Fair value of convertible debt conversion feature, net of issuance costs	21,444		21,444
Acquisitions	37,484						37,484
Purchases of noncontrolling interests	(3,486)		(3,796)				310
Sales of noncontrolling interests	(11,907)		(11,748)				(159)
Redeemable noncontrolling interests fair value adjustments	(5,660)		(5,660)
Noncontrolling interests contributions	106						106
Cash distributions	(30,520)						(30,520)
Other	(5,449)us-gaap_StockholdersEquityOther						(5,449)
Other comprehensive income (loss):
Net income (loss)	(86,264)			(90,807)			4,543
Unrealized gain (loss) on cash flow hedges	(6)					(6)
Realized loss (gain) on cash flow hedges	60					60
Change in funded status of defined benefit pension plan	30					30
Foreign currency translation adjustments	(67,724)					(67,724)
Redeemable Noncontrolling Interests [Roll Forward]
Acquisitions								108,104
Purchases of noncontrolling interests								(5,017)
Sales of noncontrolling interests								19,246
Redeemable noncontrolling interests fair value adjustments								5,660
Cash distributions								(1,993)
Other								0
Comprehensive income (loss):
Net income (loss)								(18,186)
Balances at Dec. 31, 2014	168,855							168,855
Balances at Dec. 31, 2014	$ 1,483,847	$ 2,004	$ 2,414,428	$ (1,042,603)	$ (6,865)	$ (70,010)	$ 186,893
Balances (in shares) at Dec. 31, 2014		200,431,276