Delta Airlines 2010 Annual Report Download - page 53

Table of Contents
DELTA AIR LINES, INC.
Consolidated Statements of Stockholders' Equity
Accumulated
Retained Other
Additional Earnings Comprehensive
Common Stock Paid-In (Accumulated Income Treasury Stock
(in millions, except per share data) Shares Amount Capital Deficit) (Loss) Shares Amount Total
Balance at January 1, 2008 299 $ — $ 9,512 $ 314 $ 435 7 $ (148) $ 10,113
Comprehensive loss:
Net loss — — — (8,922) — — — (8,922)
Other comprehensive loss — — — — (4,515) — — (4,515)
Total comprehensive loss (13,437)
Shares of common stock issued pusuant to Delta's Plan of Reorganization 19 — — — — — — —
Shares of common stock issued and compensation expense associated with equity awards (Treasury shares withheld for
payment of taxes, $10.73 per share)(1) 1 — 54 — — — (4) 50
Stock options assumed in connection with the Merger — — 18 — — — — 18
Shares of common stock issued or issuable in exchange for Northwest common stock outstanding or issuable in connection
with the Merger 330 — 3,251 — — — — 3,251
Shares of common stock issued or issuable in connection with the Merger (Treasury shares withheld for payment of taxes,
$10.92 per share)(1) 52 — 803 — — 16 (171) 632
Shares of common stock issued and compensation expense associated with vesting equity awards in connection with the
Merger (Treasury shares withheld for payment of taxes, $7.99 per share)(1) 2 — 75 — — 3 (20) 55
Sale of Treasury shares ($10.78 per share)(1) — — 1 — — (18) 191 192
Balance at December 31, 2008 703 — 13,714 (8,608) (4,080) 8 (152) 874
Comprehensive loss:
Net loss — — — (1,237) — — — (1,237)
Other comprehensive income — — — — 517 — — 517
Total comprehensive loss (720)
Shares of common stock issued pursuant to Delta's Plan of Reorganization 36 — — — — — — —
Shares of common stock issued pursuant to Northwest's Plan of Reorganization 3 — — — — — — —
Shares of common stock issued to Delta and Northwest pilots in connection with the Merger (Treasury shares withheld for
payment of taxes, $4.55 per share)(1) 50 — — — — — (2) (2)
Shares of common stock issued and compensation expense associated with equity awards (Treasury shares withheld for
payment of taxes, $6.77 per share)(1) 3 — 108 — — 3 (20) 88
Stock options exercised — — 5 — — — — 5
Balance at December 31, 2009 795 — 13,827 (9,845) (3,563) 11 (174) 245
Comprehensive income:
Net income — — — 593 — — — 593
Other comprehensive loss — — — — (15) — — (15)
Total comprehensive income 578
Shares of common stock issued pursuant to Delta's Plan of Reorganization 44 — — — — — — —
Shares of common stock issued pursuant to Northwest's Plan of Reorganization 5 — — — — — — —
Shares of common stock issued and compensation expense associated with equity awards (Treasury shares withheld for
payment of taxes, $12.41 per share)(1) 3 — 89 — 2 (25) 64
Stock options exercised 1 — 10 — — — — 10
Balance at December 31, 2010 848 $ — $ 13,926 $ (9,252) $ (3,578) 13 $ (199) $ 897
(1) Weighted average price per share
The accompanying notes are an integral part of these Consolidated Financial Statements.
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