Delta Airlines 2012 Annual Report Download - page 62

DELTA AIR LINES, INC.
Consolidated Statements of Stockholders' (Deficit) Equity
The accompanying notes are an integral part of these Consolidated Financial Statements.
55
Common Stock Additional
Paid-In
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive Loss
Treasury Stock
(in millions, except per share data) Shares Amount Shares Amount Total
Balance at January 1, 2010
795
$
—
$
13,827
$
(9,845
)
$
(3,563
)
11
$
(174
)
$
245
Net income
—
—
—
593
—
—
—
593
Other comprehensive loss
—
—
—
—
(
15
)
—
—
(
15
)
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
(1)
per share)
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
Net income
—
—
—
854
—
—
—
854
Other comprehensive loss
—
—
—
—
(
3,188
)
—
—
(
3,188
)
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
(1)
per share)
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
)
Net income
—
—
—
1,009
—
—
—
1,009
Other comprehensive loss
—
—
—
—
(
1,811
)
—
—
(
1,811
)
Shares of common stock issued and compensation expense
associated with equity awards and other (Treasury shares
withheld for payment of taxes, $10.91
(1)
per share)
5
—
54
—
—
—
(
3
)
51
Stock options exercised
2
—
16
—
—
—
—
16
Balance at December 31, 2012
868
$
—
$
14,069
$
(7,389
)
$
(8,577
)
16
$
(234
)
$
(2,131
)
(1)
Weighted average price per share