Cricket Wireless 2012 Annual Report Download - page 99
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LEAP WIRELESS INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands, except share amounts)
Common Stock Additional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (Loss) TotalShares Amount
Balance at December 31, 2009 ............. 77,524,040 8 2,148,194 (458,685) 1,013 1,690,530
Components of comprehensive loss:
Net loss ........................... — — — (785,055) — (785,055)
Net unrealized holding losses on
investments, net of tax .............. — — — — (254) (254)
Less: reclassification adjustment for losses
included in net loss, net of tax ........ — — — — (1,457) (1,457)
Comprehensive loss .................. (786,766)
Share-based compensation expense ........ — — 36,609 — — 36,609
Accretion of redeemable non-controlling
interests, net of tax ................... — — (86,898) — — (86,898)
Issuance of common stock under share-based
compensation plans, net of repurchases . . . 913,269 — 1,535 — — 1,535
Gain on formation of joint ventures, net of
tax................................ — — 56,272 — — 56,272
Balance at December 31, 2010 ............. 78,437,309 8 2,155,712 (1,243,740) (698) 911,282
Components of comprehensive loss:
Net loss ........................... — — — (317,677) — (317,677)
Net unrealized holding losses on
investments, net of tax .............. — — — — (14) (14)
Comprehensive loss .................. (317,691)
Share-based compensation expense ........ — — 15,328 — — 15,328
Accretion of redeemable non-controlling
interests, net of tax ................... — — 5,124 — — 5,124
Issuance of common stock under share-based
compensation plans, net of repurchases . . . 486,740 — 1,346 — — 1,346
Distributions to joint venture partners ...... — — (2,074) — — (2,074)
Balance at December 31, 2011 ............. 78,924,049 8 2,175,436 (1,561,417) (712) 613,315
Components of comprehensive loss:
Net loss ........................... — — — (187,277) — (187,277)
Net unrealized holding gains on
investments, net of tax .............. — — — — 27 27
Comprehensive loss ...................... (187,250)
Share-based compensation expense ........ — — 8,122 — — 8,122
Accretion of redeemable non-controlling
interests, net of tax ................... — — 2,126 — — 2,126
Issuance of common stock under share-based
compensation plans, net of repurchases . . . 270,701 — 960 — — 960
Distributions to joint venture partners ...... — — (4,141) — — (4,141)
Balance at December 31, 2012 ............. 79,194,750 8 2,182,503 (1,748,694) (685) 433,132
See accompanying notes to consolidated financial statements.
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