Delta Airlines 2011 Annual Report Download - page 58
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DELTA AIR LINES, INC.
Consolidated Statements of Stockholders' (Deficit) Equity
Common Stock Additional
Paid-In Capital Retained
Earnings
(Accumulated Deficit)
Accumulated
Other
Comprehensive
Income (Loss)
Treasury Stock
(in millions, except per share data) Shares Amount Shares Amount Total
Balance at January 1, 2009 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 to settle bankruptcy claims under Delta's Plan of Reorganization 36 — — — — — — —
Shares of common stock issued to settle bankruptcy claims under Northwest's Plan of
Reorganization
3 — — — — — — —
Shares of common stock issued to pilots in connection with the merger with Northwest (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 to settle bankruptcy claims under Delta's Plan of Reorganization 44 — — — — — — —
Shares of common stock issued to settle bankruptcy claims under 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
Comprehensive loss:
Net income — — — 854 — — — 854
Other comprehensive loss — — — — (3,188) — — (3,188)
Total comprehensive loss (2,334)
Shares of common stock issued to settle bankruptcy claims under Delta's Plan of Reorganization 9 — — — — — — —
Shares of common stock issued to settle bankruptcy claims under Northwest's Plan of
Reorganization
1 — — — — — — —
Shares of common stock issued and compensation expense associated with equity awards (Treasury
shares withheld for payment of taxes, $9.63 per share)(1)
3 — 72 — — 3 (32) 40
Stock options exercised — — 1 — — — — 1
Balance at December 31, 2011 861 $ — $ 13,999 $ (8,398) $ (6,766) 16 $ (231) $(1,396)
(1) Weighted average price per share
The accompanying notes are an integral part of these Consolidated Financial Statements.
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