Metro PCS 2007 Annual Report Download - page 105
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F-6
MetroPCS Communications, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity — (Continued)
For the Years Ended December 31, 2007, 2006 and 2005
(in thousands, except share information)
Number
of Shares
Amount
Additional
Paid-In
Capital
Subscriptions
Receivable
Deferred
Compensation
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss)
Total
Common Stock issued ........................... 31,230 — 354 — — — — 354
Exercise of Common Stock options ...... 2,562,056 — 9,706 — — — — 9,706
Issuance of Common Stock through
initial public offering, net of
issuance costs ....................................... 37,500,000 4 818,262 — — — — 818,266
Conversion of Series D Preferred
Stock ..................................................... 144,857,320 14 449,999 — — — — 450,013
Conversion of Series E Preferred
Stock..................................................... 6,105,324 1 52,170 — — — — 52,171
Stock-based compensation .................... — — 28,024 — — — — 28,024
Accrued dividends on Series D
Preferred Stock ..................................... — — — — — (6,499) — (6,499)
Accrued dividends on Series E
Preferred Stock ..................................... — — — — — (929) — (929)
Accretion on Series D Preferred
Stock ..................................................... — — — — — (148) — (148)
Accretion on Series E Preferred Stock.. — — — — — (106) — (106)
Reduction due to the tax impact of
Common Stock option forfeitures........ — — (61) — — — — (61)
Net income............................................. — — — — — 100,403 — 100,403
Unrealized gains on available-for-sale
securities, net of tax.............................. — — — — — — 6,640 6,640
Unrealized losses on cash flow
hedging derivatives, net of tax ............. — — — — — — (13,614) (13,614)
Reclassification adjustment for gains
included in net income, net of tax ........ — — — — — — (8,719) (8,719)
BALANCE, December 31, 2007 ......... 348,108,027 $ 35 $ 1,524,769 $ — $ — $ 338,411 $ (14,469) $ 1,848,746
The accompanying notes are an integral part of these consolidated financial statements.