JetBlue Airlines 2015 Annual Report Download - page 49

Download and view the complete annual report

Please find page 49 of the 2015 JetBlue Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 87

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87

JETBLUE AIRWAYS CORPORATION-2015Annual Report 45
PART II
ITEM 8Financial Statements and Supplementary Data
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
Compre-
hensive
Income
(Loss) Total
Balance at December31, 2012 331 $ 3 50 $ (35) $ 1,495 $ 433 $ (8) $ 1,888
Net income — — — — — 168 — 168
Changes in comprehensive income — — — — — — 8 8
Vesting of restricted stock units 2 — 1 (5) — — — (5)
Stock compensation expense — — — — 14 — — 14
Stock issued under Crewmember
stock purchase plan 2 — — — 10 — — 10
Shares repurchased under 2012
share repurchase plan — — — (3) — — — (3)
Convertible debt redemption 12 — — — 55 — — 55
Other — — — — (1) — — (1)
Balance at December31, 2013 347 $ 3 51 $ (43) $ 1,573 $ 601 $ — $ 2,134
Net income — — — — — 401 — 401
Changes in comprehensive loss — — — — — — (63) (63)
Vesting of restricted stock units 3 — 1 (9) — — — (9)
Exercise of stock options 2 — — — 22 — — 22
Stock compensation expense — — — — 20 — — 20
Stock issued under Crewmember
stock purchase plan 2 — — — 19 — — 19
Shares repurchased under 2012
share repurchase plan — — 7 (73) — — — (73)
Convertible debt redemption 15 1 — — 76 — — 77
Other — — — — 1 — — 1
Balance at December31, 2014 369 $ 4 59 $ (125) $ 1,711 $ 1,002 $ (63) $ 2,529
Net income — — — — — 677 — 677
Changes in comprehensive income — — — — — — 60 60
Vesting of restricted stock units 2 — 1 (14) — — — (14)
Exercise of stock options 5 — — — 59 — — 59
Stock compensation expense — — — — 20 — — 20
Stock issued under Crewmember
stock purchase plan 1 — — — 25 — — 25
Shares repurchased under 2012
share repurchase plan — — 10 (227) — — — (227)
Convertible debt redemption 15 — — — 67 — — 67
Other — — — — 14 — — 14
Balance at December31, 2015 392 $ 4 70 $ (366) $ 1,896 $ 1,679 $ (3) $ 3,210
See accompanying notes to consolidated financial statements.