Alaska Airlines and Horizon Air 2013 Annual Report Download - page 144

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ALASKA AIR GROUP, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions)
Common
Stock
Outstanding
Common
Stock
Capital in
Excess
of Par
Value
Treasury
Stock
Accumulated
Other
Comprehensive
Income
Retained
Earnings Total
Balances at December 31, 2010 . . . 71.848 $ 74 $ 779 $ (46) $(267) $ 566 $1,106
2011 net income ................ — — — — — 245 245
Other comprehensive
income/(loss) ................. — — — — (123) — (123)
Common stock repurchase ........ (2.618) — — (79) — — (79)
Stock-based compensation ........ — — 12 — — — 12
Treasury stock issued under stock
plans ........................ 0.007 ——— — ——
Stock issued for employee stock
purchase plan ................. 0.126 —3—— —3
Stock issued under stock plans ..... 1.587 28— — —10
Balances at December 31, 2011 . . . 70.950 76 802 (125) (390) 811 1,174
2012 net income ................ — — — — — 316 316
Other comprehensive
income/(loss) ................. — — — — (46) — (46)
Common stock repurchase ........ (1.686) (2) (58) — — — (60)
Stock-based compensation ........ — — 15 — — — 15
Retirement of treasury stock ....... — (5) (120) 125 — — —
Stock issued for employee stock
purchase plan ................. 0.157 —4—— —4
Stock issued under stock plans ..... 0.956 117— — —18
Balances at December 31, 2012 . . . 70.377 70 660 — (436) 1,127 1,421
2013 net income ................ — — — — — 508 508
Other comprehensive
income/(loss) ................. — — — — 253 — 253
Common stock repurchase ........ (2.492) (2) (155) (2) — — (159)
Stock-based compensation ........ — — 16 — — — 16
Cash dividend declared ........... — — — — — (28) (28)
Stock issued for employee stock
purchase plan ................. 0.171 —6—— —6
Stock issued under stock plans ..... 0.690 111— — —12
Balances at December 31, 2013 . . . 68.746 $ 69 $ 538 $ (2) $(183) $1,607 $2,029
See accompanying notes to consolidated financial statements.
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