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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