Delta Airlines 2003 Annual Report Download - page 79

Table of Contents
Consolidated Statements of Shareowners' (Deficit) Equity
For the years ended December 31, 2003, 2002 and 2001
Accumulated
Additional Other
Common Paid-In Retained Comprehensive Treasury
(in millions, except share data) Stock Capital Earnings Income (Loss) Stock Total
Balance at December 31, 2000 $ 271 $ 3,264 $ 4,176 $ 360 $(2,728) $ 5,343
Comprehensive loss:
Net loss — — (1,216) — — (1,216)
Other comprehensive loss — — — (335) — (335)
Total comprehensive loss (See Note 13) (1,551)
Dividends on common stock ($0.10 per share) — — (12) — — (12)
Dividends on Series B ESOP Convertible Preferred Stock allocated shares — — (14) — — (14)
Issuance of 126,299 shares of common stock under dividend reinvestment and stock purchase
plan and stock options ($38.10 per share(1)) — 5 — — — 5
Transfers and forfeitures of 105,995 shares of common from Treasury under stock incentive
plan ($37.10 per share(1)) — (4) — — 4 —
Other — 2 (4) — — (2)
Balance at December 31, 2001 271 3,267 2,930 25 (2,724) 3,769
Comprehensive loss:
Net loss — — (1,272) — — (1,272)
Other comprehensive loss — — — (1,587) — (1,587)
Total comprehensive loss (See Note 13) (2,859)
Dividends on common stock ($0.10 per share) — — (12) — — (12)
Dividends on Series B ESOP Convertible Preferred Stock allocated shares — — (15) — — (15)
Issuance of 13,017 shares of common stock under stock purchase plan and stock options
($15.70 per share(1)) — — — — — —
Forfeitures of 82,878 shares of common to Treasury under stock incentive plan ($27.31 per
share(1)) — — — — (2) (2)
Transfer of 183,400 shares of common from Treasury under stock incentive plan ($47.11 per
share(1)) — (5) — — 8 3
Other — 1 8 — — 9
Balance at December 31, 2002 271 3,263 1,639 (1,562) (2,718) 893
Comprehensive loss:
Net loss — — (773) — — (773)
Other comprehensive loss — — — (776) — (776)
Total comprehensive loss (See Note 13) (1,549)
SAB 51 gain related to Orbitz, net of tax (See Note 17) — 18 — — — 18
Dividends on common stock ($0.05 per share) — — (5) — — (5)
Dividends on Series B ESOP Convertible Preferred Stock allocated shares — — (17) — — (17)
Issuance of 11,715 shares of common stock under stock purchase plan ($30.64 per share(1)) — — — — — —
Forfeitures of 44,100 shares of common to Treasury under stock incentive plan ($11.97 per
share(1)) — — — — — —
Transfer of 144,874 shares of common from Treasury under stock incentive plan and stock
purchase plan ($47.22 per share(1)) — (6) — — 7 1
Transfer of 73,252 shares of common from Treasury under ESOP ($47.20 per share(1)) (3) — — 3 —
Balance at December 31, 2003 $ 271 $ 3,272 $ 844 $ (2,338) $(2,708) $ (659)
(1) Average price per share
The accompanying notes are an integral part of these Consolidated Financial Statements.
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