Metro PCS 2010 Annual Report Download - page 110

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Number of
Common
Shares Amount
Number of
Treasury
Shares Amount
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss Total
BALANCE, Januar
y
1, 2008 ................................................... 348,108,027 $ 35 0$ 0 $ 1,524,769 $ 338,411 $ (14,469) $ 1,848,746
Exercise of Common Stock options ........................................... 2,810,245 0 0 0 12,582 0 0 12,582
Stoc
k
-
b
ased compensation expense ........................................... 0 0 0 0 41,454 0 0 41,454
Tax impact of Common Stock option exercises and
forfeitures ................................................................................. 0 0 0 0 167 0 0 167
Net income ................................................................................. 0 0 0 0 0 149,438 0 149,438
Unrealized gains on available-fo
r
-sale securities ....................... 0 0 0 0 0 0 830 830
Unrealized losses on cash flow hedging derivatives .................. 0 0 0 0 0 0 (30,438) (30,438)
Reclassification adjustment for losses on cash flow hedging
derivatives included in net income ........................................... 00 0 0 0 0 11,544 11,544
BALANCE, December 31, 2008 .............................................. 350,918,272 $ 35 0$ 0 $ 1,578,972 $ 487,849 $ (32,533) $ 2,034,323
Exercise of Common Stock options ........................................... 1,792,991 0 0 0 8,626 0 0 8,626
Stoc
k
-
b
ased compensation expense ........................................... 0 0 0 0 47,905 0 0 47,905
Tax impact of Common Stock option forfeitures ....................... 0 0 0 0 (749) 0 0 (749)
Net income ................................................................................. 0 0 0 0 0 176,844 0 176,844
Unrealized gains on available-fo
r
-sale securities ....................... 0 0 0 0 0 0 3,210 3,210
Unrealized losses on cash flow hedging derivatives .................. 0 0 0 0 0 0 (14,710) (14,710)
Reclassification adjustment for gains on available-for-sale
securities included in net income .............................................. 0 0 0 0 0 0 (394) (394)
Reclassification adjustment for losses on cash flow hedging
derivatives included in net income ........................................... 00 0 0 0 0 33,087 33,087
BALANCE, December 31, 2009 .............................................. 352,711,263 $ 35 0
$ 0 $ 1,634,754 $ 664,693 $ (11,340) $ 2,288,142
Exercise of Common Stock options ........................................... 2,255,318 1 0 0 10,122 0 0 10,123
Restricted Common Stock vested and issue
d
............................. 589,903 0 0 0 0 0 0 0
Stoc
k
-
b
ased compensation expense ........................................... 0 0 0 0 46,537 0 0 46,537
Tax impact of Common Stock option and restricted stock
forfeitures ................................................................................. 0 0 0 0 (4,652) 0 0 (4,652)
Purchase of Treasury Stoc
k
........................................................ (237,818) 0 237,818 (1,914) 0 0 0 (1,914)
Net income ................................................................................. 0 0 0 0 0 193,415 0 193,415
Unrealized gains on available-fo
r
-sale securities ....................... 0 0 0 0 0 0 361 361
Unrealized losses on cash flow hedging derivatives .................. 0 0 0 0 0 0 (7,268) (7,268)
Reclassification adjustment for gains on available-for-sale
securities included in net income .............................................. 0 0 0 0 0 0 (338) (338)
Reclassification adjustment for losses on cash flow hedging
derivatives included in net income ........................................... 00 0 0 0 0 17,170 17,170
BALANCE, December 31, 2010 .............................................. 355,318,666 $ 36 237,818 $ (1,914) $ 1,686,761 $ 858,108 $ (1,415) $ 2,541,576
MetroPCS Communications, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
For the Years Ended December 31, 2010, 2009 and 2008
(in thousands, except share information)
The accompanying notes are an integral part of these consolidated financial statements.
F-4