American Airlines 2002 Annual Report Download - page 55

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53
AMR CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in millions, except share amounts)
Common
Stock
Additional
Paid-in
Capital
Treasury
Stock
Accumulated
Other
Comprehensive
Loss
Retained
Earnings Total
Balance at January 1, 2000 $ 182 $ 3,061 $ (2,101) $ (2) $ 5,718 $ 6,858
Net earnings - - - - 813 813
Adjustment for minimum pension liability - - - (8) - (8)
Unrealized gain on investments - - - 7 - 7
Income tax effect - - - 1 - 1
Total comprehensive income 813
Distribution of Sabre Holdings Corporation
shares to AMR shareholders - - - - (581) (581)
Issuance of 3,817,892 shares from
Treasury pursuant to stock option,
deferred stock and restricted stock
incentive plans, net of tax of $11 - (150) 236 - - 86
Balance at December 31, 2000 182 2,911 (1,865) (2) 5,950 7,176
Net loss - - - - (1,762) (1,762)
Adjustment for minimum pension liability - - - (161) - (161)
Changes in fair value of derivative financial
instruments - - - (75) - (75)
Unrealized gain on investments - - - 5 - 5
Income tax effect - - - 87 - 87
Total comprehensive loss (1,906)
Issuance of 2,421,838 shares from
Treasury pursuant to stock option,
deferred stock and restricted stock
incentive plans, net of tax of $58 - (46) 149 - - 103
Balance at December 31, 2001 182 2,865 (1,716) (146) 4,188 5,373
Net loss - - - - (3,511) (3,511)
Adjustment for minimum pension liability - - - (1,122) - (1,122)
Changes in fair value of derivative financial
instruments - - - 143 - 143
Unrealized loss on investments - - - (6) - (6)
Income tax effect - - - 55 - 55
Total comprehensive loss (4,441)
Issuance of 1,533,760 shares from
Treasury pursuant to stock option,
deferred stock and restricted stock
incentive plans, net of tax of $2 - (70) 95 - - 25
Balance at December 31, 2002 $ 182 $ 2,795 $ (1,621) $ (1,076) $ 677 $ 957
The accompanying notes are an integral part of these financial statements.