Delta Airlines 2014 Annual Report Download - page 62

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, 2012
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
Net income
—
—
—
659
—
—
—
659
Dividends declared
—
—
—
(
252
)
—
—
—
(
252
)
Other comprehensive loss
—
—
—
—
(
2,181
)
—
—
(
2,181
)
Shares of common stock issued and compensation expense
associated with equity awards and other (Treasury shares
withheld for payment of taxes, $31.46
(1)
per share)
3
—
81
—
—
2
(55
)
26
Stock options exercised
2
—
18
—
—
—
—
18
Stock purchased and retired
(29
)
—
(
1,100
)
—
—
—
—
(
1,100
)
Balance at December 31, 2014
845
$
—
$
12,981
$
3,456
$
(7,311
)
20
$
(313
)
$
8,813
(1)
Weighted average price per share