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BrightView EXEMPT Consolidated Financial Statements l
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BrightView EXEMPT Consolidated Financial Statements l
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Accumulated <br />Other Total <br />Paid-In Accumulated Comprehensive Shareholders' <br />Shares Amount Capital Deficit Loss Equity <br />Balance, January 1, 2015 183,595 1,836$ 915,725$ (71,104)$ (14,981)$ 831,476$ <br />Net loss (40,592) (40,592) <br />Other comprehensive loss (8,211) (8,211) <br />Capital contributions and issuance of common stock 34 - <br />Equity-based compensation 3,854 3,854 <br />Repurchase of common stock and distributions (506) (5) (3,668) (3,673) <br />Balance, December 31, 2015 183,123 1,831$ 915,911$ (111,696)$ (23,192)$ 782,854$ <br />Net loss (52,364) (52,364) <br />Other comprehensive income 333 333 <br />Capital contributions and issuance of common stock 266 3 1,913 1,916 <br />Equity-based compensation 2,772 2,772 <br />Repurchase of common stock and distributions (3,197) (32) (30,273) (30,305) <br />Balance, December 31, 2016 180,192 1,802$ 890,323$ (164,060)$ (22,859)$ 705,206$ <br />BrightView Acquisition Holdings, Inc. <br />Consolidated Statement of Changes in Shareholders' Equity <br />(in thousands) <br />Common Stock <br />The accompanying notes are an integral part of the consolidated financial statements. <br />5 <br />Confidential
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