Metro PCS 2008 Annual Report Download - page 108

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F-6
MetroPCS Communications, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity — (Continued)
For the Years Ended December 31, 2008, 2007 and 2006
(in thousands, except share information)
Number
of Shares Amount
Additional
Paid-In
Capital
Deferred
Compensation
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Total
Exercise of Common Stock options ...... 2,810,245 — 12,582 — — — 12,582
Stock-based compensation expense....... — — 41,454 — — — 41,454
Tax impact of Common Stock option
exercises and forfeitures....................... — — 167 — — — 167
Net income ............................................. — — — — 149,438 — 149,438
Unrealized gains on available-for-sale
securities, net of tax.............................. — — — — — 830 830
Unrealized losses on cash flow
hedging derivatives, net of tax ............. — — — — — (30,438) (30,438)
Reclassification adjustment for losses
included in net income, net of tax ........ — — — — — 11,544 11,544
BALANCE, December 31, 2008 ......... 350,918,272 $ 35 $ 1,578,972 $ — $ 487,849 $ (32,533) $ 2,034,323
The accompanying notes are an integral part of these consolidated financial statements.