PIONEER NATURAL RESOURCES CO | 2013 | FY | 3


The following table presents the Company's net income or loss attributable to common stockholders adjusted for changes in equity as a result of transactions that changed the Company's ownership interest in Pioneer Southwest:
 
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
(in thousands)
Net income (loss) attributable to common stockholders
$
(838,414
)
 
$
192,285

 
$
834,489

Transfers from the noncontrolling interest in consolidated subsidiaries:
 
 
 
 
 
Increase in additional paid in capital from the sale of 1.8 million Pioneer Southwest common units during 2011, net of tax of $15.4 million

 

 
26,915

Increase in additional paid in capital from Pioneer Southwest's offering of 2.6 million common units during 2011, net of tax of $23.7 million

 

 
8,104

Decrease in additional paid in capital for deferred taxes recognized attributable to Pioneer Southwest's 2008 initial public offering of 9.5 million common units

 
(49,072
)
 

Increase in additional paid in capital from Pioneer Southwest merger
168,685

 

 

Increase in additional paid in capital from deferred taxes recognized attributable to Pioneer Southwest merger
200,091

 

 

Decrease in additional paid in capital from Pioneer Southwest merger transaction costs
(3,880
)
 

 

Net increase (decrease) in equity from transactions with noncontrolling interests
364,896

 
(49,072
)
 
35,019

Net income (loss) attributable to common stockholders and changes in equity from transactions with noncontrolling interests
$
(473,518
)
 
$
143,213

 
$
869,508


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