Airtran 2002 Annual Report Download - page 35
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51
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(In thousands)
Accumulated Total
Additional Other Stockholders’
Common Stock Paid-in Accumulated Comprehensive Equity
Shares Amount Capital Deficit Loss (Deficit)
Balance at December 31, 1999 65,698 $ 66 $ 150,589 $ (190,686) $ – $ (40,031)
Issuance of common stock for exercise of options 63 – 190 ––190
Issuance of common stock under stock purchase plan 62 – 265 ––265
Net income –––47,436 – 47,436
Balance at December 31, 2000 65,823 66 151,044 (143,250) – 7,860
Issuance of common stock for exercise of options 1,460 2 5,037 ––5,039
Issuance of common stock under stock purchase plan 31 – 217 ––217
Issuance of debt with beneficial conversion feature ––5,618 ––5,618
Issuance of detachable stock purchase warrants – 12,276 ––12,276
Issuance of common stock for debt 2,214 2 11,998 – 12,000
Net loss –––(2,757) – (2,757)
Other comprehensive loss ––––(6,846) (6,846)
Total comprehensive loss (9,603)
Balance at December 31, 2001 69,528 70 186,190 (146,007) (6,846) 33,407
Issuance of common stock for exercise of options 1,408 1 823 ––824
Issuance of common stock under stock purchase plan 196 – 872 ––872
Net income –––10,745 – 10,745
Other comprehensive income ––––6,037 6,037
Total comprehensive income 16,782
Balance at December 31, 2002 71,132 $71 $187,885 $(135,262) $ (809) $ 51,885
See accompanying notes to consolidated financial statements.
Consolidated Statements of Stockholders’ Equity (Deficit)
14
AirTran Holdings, Inc.