logo     Print Page | Close Window

SEC Filings

10-Q
EQUINIX INC filed this Form 10-Q on 05/03/2019
Entire Document
 
EQUINIX, INC.
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS – (Continued)
(Unaudited)

10.
Stockholders' Equity
Stockholders' Equity Rollforward
The following tables provide a rollforward of stockholders' equity for the three months ended March 31, 2019 and 2018 (in thousands):
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI (Loss)
 
Retained
Earnings
 
Equinix
Stockholders'
Equity
 
Non-controlling Interests
 
Total Stockholders' Equity
 
Common Stock
 
Treasury Stock
 
Additional
Paid-in Capital
 
Accumulated
Dividends
 
 
 
 
 
 
Shares
 
Amount
 
Shares
 
Amount
 
 
 
 
 
 
 
Balance as of December 31, 2018
81,119,117

 
$
81

 
(396,859
)
 
$
(145,161
)
 
$
10,751,313

 
$
(3,331,200
)
 
$
(945,702
)
 
$
889,948

 
$
7,219,279

 
$

 
$
7,219,279

Adjustment from adoption of new accounting standard update

 

 

 

 

 

 

 
(5,973
)
 
(5,973
)
 

 
(5,973
)
Net income (loss)

 

 

 

 

 

 

 
118,078

 
118,078

 
(331
)
 
117,747

Other comprehensive income

 

 

 

 

 

 
3,337

 

 
3,337

 
7

 
3,344

Issuance of common stock and release of treasury stock for employee equity awards
360,464

 

 
1,706

 
360

 
27,233

 

 

 

 
27,593

 

 
27,593

Issuance of common stock for equity offering
2,985,575

 
3

 

 

 
1,213,431

 

 

 

 
1,213,434

 

 
1,213,434

Dividend distribution on common stock, $2.46 per share

 

 

 

 

 
(198,933
)
 

 

 
(198,933
)
 

 
(198,933
)
Settlement of accrued dividends on vested equity awards

 

 

 

 
284

 
(387
)
 

 

 
(103
)
 

 
(103
)
Accrued dividends on unvested equity awards

 

 

 

 

 
(2,395
)
 

 

 
(2,395
)
 

 
(2,395
)
Stock-based compensation, net of estimated forfeitures

 

 

 

 
50,795

 

 

 

 
50,795

 

 
50,795

Balance as of March 31, 2019
84,465,156

 
$
84

 
(395,153
)
 
$
(144,801
)
 
$
12,043,056

 
$
(3,532,915
)
 
$
(942,365
)
 
$
1,002,053

 
$
8,425,112

 
$
(324
)
 
$
8,424,788


25