Airtran 2009 Annual Report Download - page 75
Download and view the complete annual report
Please find page 75 of the 2009 Airtran annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65 -
66 -
67 -
68 -
69 -
70 -
71 -
72 -
73 -
74 -
75 -
76 -
77 -
78 -
79 -
80 -
81 -
82 -
83 -
84 -
85 -
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
 |
 |
66
AirTran Holdings, Inc.
Consolidated Statements of Stockholders’ Equity
(In thousands)
Common Stock
Additional
Paid-in
Accumulated
Other
Comprehensive
Accumulated
Earnings
Total
Stockholders’
Shares Amount Ca
p
ital Income
(
Loss
)
(
Deficit
)
E
q
uit
y
Balance at January 1, 2007 91,160 $ 91 $ 416,453 $ (5,252) $ (2,262) $ 409,030
N
et income
—
—
—
—
50,545 50,545
Unrealized gain on derivative instruments,
net of income taxes of $0.6 million
—
—
—
1,033
—
1,033
Actuarial gain on post-employment
obligations, net of income taxes of $2.7
—
—
—
4,557
—
4,557
Reclassification of post-employment
expense to earnings, net of income
—
—
—
1,012
—
1,012
Total comprehensive income 57,147
Issuance of common stock for exercise of
options 198
—
1,022
—
—
1,022
Stock-based compensation 374 15,403
—
—
5,404
Issuance of common stock under
em
p
lo
y
ee stock
p
urchase
p
lan 154
—
1,356
—
—
1,356
Balance at December 31, 2007 91,886 92 424,234 1,350 48,283 473,959
N
et loss
—
—
—
—
(266,334)(266,334)
Unrealized loss on derivative instruments,
net of income taxes of $0.7 million
—
—
—
(26,686)
—
(26,686)
Othe
r
—
—
—
(424)
—
(424)
Total com
p
rehensive loss
(
293
,
444
)
Issuance of common stock for exercise of
options 843 12,604
—
—
2,605
Stock-based compensation 419 15,819
—
—
5,820
Conversion of 5.5% senior notes to
common stock 1,367 14,560
—
—
4,561
Issuance of common stock under
employee stock purchase plan 376
—
1,295
—
—
1,295
Issuance of common stock 24,659 25 74,644
—
—
74,669
I
ssuance of stock warrants
—
—
8,586
—
—
8,586
Other — — 3,058 —
—
3,058
Balance at December 31, 2008 119,550 120 524,800 (25,760)(218,051) 281,109
N
et income
—
—
—
—
134,662 134,662
Unrealized gain on derivative instruments,
net of income taxes of $0 million
—
—
—
21,070
—
21,070
Actuarial gain on post-employment
obligations, net of income taxes of $0
million
—
—
—
3,084
—
3,084
Other
—
—
—
76
—
76
Total comprehensive income 158,892
Issuance of common stock for exercise of
options 99 552
—
—
552
Stock-based compensation 631 15,968
—
—
5,969
Issuance of common stock under
employee stock purchase plan 227
—
1,156
—
—
1,156
Repurchase of 7.0% convertible notes, net
of income taxes of $0.9 million
—
—
(969)
—
—
(969)
Issuance of common stock 11,319 11 54,794
—
—
54,805
I
ssuance of common stock exchanged for
stock warrants 2,900 3426
—
—
429
Balance at December 31, 2009 134,726 $ 135 $ 586,727 $ (1,530) $ (83,389) $ 501,943
See accompanying notes to Consolidated Financial Statements.