Delta Airlines 2005 Annual Report Download - page 69
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Table of Contents
Delta Air Lines, Inc.
Debtor and Debtor-In-Possession
Consolidated Statements of Shareowners' (Deficit) Equity
For the years ended December 31, 2005, 2004 and 2003
Accumulated
Additional Other
Common Paid-In Accumulated Comprehensive Treasury
(in millions, except share data) Stock Capital Deficit Loss Stock Total
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 14) (1,549)
SAB 51 gain related to Orbitz, net of tax (See Note 18) — 18 — — — 18
Dividends on common stock ($0.05 per share) — — (5) — — (5)
Dividends on Series B ESOP Convertible Preferred Stock allocated shares — — (17) — — (17)
Transfer of 144,874 shares of common from Treasury under stock incentive plan and
other equity plans ($47.20 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)
Comprehensive loss:
Net loss — — (5,198) — — (5,198)
Other comprehensive loss — — — (20) — (20)
Total comprehensive loss (See Note 14) (5,218)
Dividends on Series B ESOP Convertible Preferred Stock allocated shares — — (19) — — (19)
Transfer of 113,672 shares of common from Treasury under stock incentive and other
equity plans ($47.20 per share(1)) — (5) — — 5 —
Transfer of 6,330,551 shares of common from Treasury under ESOP ($47.20 per
share(1)) — (266) — — 299 33
Issuance of 9,842,778 shares of common stock related to Delta's transformation plan
($6.98 per share) 15 53 — — — 68
Other — (2) — — 1 (1)
Balance at December 31, 2004 286 3,052 (4,373) (2,358) (2,403) (5,796)
Comprehensive loss:
Net loss — — (3,818) — — (3,818)
Other comprehensive loss — — — (364) — (364)
Total comprehensive loss (See Note 14) (4,182)
Dividends on Series B ESOP Convertible Preferred Stock allocated shares — — (18) — — (18)
Transfer of 34,378 shares of common from Treasury under stock incentive and other
equity plans ($47.20 per share(1)) — (2) — — 2 —
Transfer of 38,140,673 shares of common from Treasury under ESOP ($47.20 per
share(1)) — (1,738) — — 1,800 62
Issuance of 11,336,203 shares of common stock related to Delta's transformation plan
($3.40 per share) 5 34 — — — 39
Amendment to Certificate of Incorporation to increase number of authorized shares of
common stock from 450 million to 900 million and to decrease par value from $1.50
per share to $.01 per share
(289)
289
—
—
—
—
Balance at December 31, 2005 $ 2 $ 1,635 $ (8,209) $ (2,722) $ (601) $(9,895)
(1) Average price per share
The accompanying notes are an integral part of these Consolidated Financial Statements.
F-7