Frontier Airlines 2007 Annual Report Download - page 65

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REPUBLIC AIRWAYS HOLDINGS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME
FOR THE YEARS ENDED DECEMBER 31, 2007, 2006 AND 2005
(In thousands)
Other
Comprehensive
Income (Loss)
Common
Stock
Additional
Paid-In
Capital Warrants
Treasury
Stock
Accumulated
Other
Comprehensive
Loss
Accumulated
Earnings Total
Balance at
January 1,
2005 $ 26 $ 87,120 $ 8,574 $ (4,168) $ 83,099 $ 174,651
Stock
compensation
expense 125 125
Common stock
offerings, net 16 186,749 186,765
Exercise of
employee stock
options,
including excess
tax benefit 3,111 3,111
Capital
contribution 400 400
Distribution to
WexAir LLC
for Shuttle
America merger (1,000) (1,000)
Net income $ 60,654 60,654 60,654
Unrealized
losses on
derivative
instruments, net
of tax (8) (8) (8)
Comprehensive
income $ 60,646
Balance at
December 31,
2005 42 277,505 8,574 (4,176) 142,753 424,698
Stock
compensation
expense 1,297 1,297
Exercise of
employee stock
options 1 3,024 3,025
Net income $ 79,510 79,510 79,510
Reclassification
adjustment for
net realized
losses on
derivative
instruments,
included in net
income, net of
tax 299 299 299
Comprehensive
income $ 79,809
Balance at
December 31,
2006 43 281,826 8,574 (3,877) 222,263 508,829
Stock
compensation
expense 3,119 3,119
Exercise of
employee stock
8,182 8,182
Source: REPUBLIC AIRWAYS HOLDINGS INC, 10-K, February 21, 2008 Powered by Morningstar® Document Research℠