JetBlue Airlines 2011 Annual Report Download - page 64

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JETBLUE AIRWAYS CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
Common
Shares
Common
Stock
Treasury
Shares
Treasury
Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Total
Balance at December 31, 2008 .... 289 $ 3 17 $— 1,290 $ 61 $(84) $1,270
Net income ................ — — — — — 61 — 61
Changes in comprehensive
income (Note 15) ......... — — — — — — 85 85
Total comprehensive income ...... 146
Vesting of restricted stock
units ...................... 1 — — (2) — — — (2)
Stock compensation expense .... — — — — 15 — — 15
Stock issued under crewmember
stock purchase plan .......... 1 — — — 7 — — 7
Proceeds from secondary offering,
net of offering expenses ...... 26 — — — 109 — — 109
Other ....................... 2 — 10 — 1 — — 1
Balance at December 31, 2009 .... 319 3 27 (2) 1,422 122 1 1,546
Net income ................ — — — — — 97 — 97
Changes in comprehensive
income (Note 15) ......... — — — — — — (11) (11)
Total comprehensive income ...... 86
Vesting of restricted stock
units ...................... 1 — 1 (2) — — — (2)
Stock compensation expense .... — — — — 15 — — 15
Stock issued under crewmember
stock purchase plan .......... 1 — — — 7 — — 7
Other ....................... 1 — — — 2 — — 2
Balance at December 31, 2010 .... 322 3 28 (4) 1,446 219 (10) 1,654
Net income ................ — — — — — 86 — 86
Changes in comprehensive
income (Note 15) ......... — — — — — — (5) (5)
Total comprehensive income ...... 81
Vesting of restricted stock
units ...................... 2 — 1 (4) — — — (4)
Stock compensation expense .... — — — — 15 — — 15
Stock issued under crewmember
stock purchase plan .......... 2 — — — 8 — — 8
Shares returned pursuant to 2008
share lending ............... — — 16 — — — — —
Other ....................... 1 — — — 3 — — 3
Balance at December 31, 2011 .... 327 $ 3 45 $(8) $1,472 $305 $(15) $1,757
See accompanying notes to consolidated financial statements.
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