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DELTA AIR LINES, INC.
Consolidated Statements of Stockholders' Equity (Deficit)
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, 2011
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 Plans of Reorganization
10
—
—
—
—
—
—
—
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 (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
)
Net income
—
—
—
10,540
—
—
—
10,540
Dividends declared
—
—
—
(
102
)
—
—
—
(
102
)
Other comprehensive income
—
—
—
—
3,447
—
—
3,447
Shares of common stock issued and compensation
expense associated with equity awards and other
(Treasury shares withheld for payment of taxes, $14.97
(1)
per share)
5
—
90
—
—
2
(24
)
66
Stock options exercised
6
—
73
—
—
—
—
73
Stock purchased and retired
(10
)
—
(
250
)
—
—
—
—
(
250
)
Balance at December 31, 2013
869
$
—
$
13,982
$
3,049
$
(5,130
)
18
$
(258
)
$
11,643
(1)
Weighted average price per share