Thrifty Car Rental 2008 Annual Report Download - page 52

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DOLLAR THRIFTY AUTOMOTIVE GROUP, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS)
YEAR ENDED DECEMBER 31, 2008, 2007 AND 2006
(In Thousands Except Share and Per Share Data)
Retained
A
ccumulated
Earnings Other Total
A
dditional (Accumulated Comprehensive Stockholders’
Shares Amount Capital Deficit) Income (Loss) Shares Amount Equity
BALANCE, JANUARY 1, 2006 26,921,843 269$ 774,390$ (43,910)$ 4,397$ (1,551,600) (44,718)$ 690,428$
Issuance of common shares for
director compensation 1,716 - 78 - - - - 78
Stock option transactions 426,442 4 7,395 - - - - 7,399
Purchase of common stock for the
treasury - - - - - (2,558,900) (111,308) (111,308)
Performance share incentive plan - - 8,541 - - - - 8,541
Issuance of common stock in settlement
of vested performance shares 237,866 2 - - - - - 2
Restricted stock for director
compensation - - 1,048 - - - - 1,048
Issuance of common shares 7,000 - - - - - - -
Comprehensive income (loss):
Net income - - - 51,692 - - - 51,692
Foreign currency translation - - - - (180) - - (180)
Total comprehensive income (loss) - - - 51,692 (180) - - 51,512
BALANCE, DECEMBER 31, 2006 27,594,867 275 791,452 7,782 4,217 (4,110,500) (156,026) 647,700
Issuance of common shares for
director compensation 38,148 - 573 - - - - 573
Stock option transactions 61,865 1 1,093 - - - - 1,094
Purchase of common stock for the
treasury - - - - - (2,304,406) (71,543) (71,543)
Performance share incentive plan - - 5,317 - - - - 5,317
Issuance of common stock in settlement
of vested performance shares 201,665 2 - - - - - 2
Restricted stock for director
compensation - - 1,014 - - - - 1,014
Issuance of common shares 6,713 - - - - - - -
Comprehensive income (loss):
Net income - - - 1,215 - - - 1,215
Cumulative effect of adopting FIN No. 48 - - - (486) - - - (486)
Interest rate swap - - - - (11,978) - - (11,978)
Foreign currency translation - - - - 5,957 - - 5,957
Total comprehensive income (loss) - - - 729 (6,021) - - (5,292)
BALANCE, DECEMBER 31, 2007 27,903,258 278 799,449 8,511 (1,804) (6,414,906) (227,569) 578,865
Issuance of common shares for
director compensation 23,250 - 280 - - - - 280
Stock option transactions 2,733 1 31 - - - - 32
Purchase of common stock for the
treasury - - - - - - - -
Performance share incentive plan - - 3,195 - - - - 3,195
Issuance of common stock in settlement
of vested performance shares 110,417 1 - - - - - 1
Restricted stock for director
compensation - - 349 - - - - 349
Issuance of common shares - - - - - - - -
Comprehensive loss:
Net loss - - - (340,422) - - - (340,422)
Interest rate swap - - - - (20,973) - - (20,973)
Foreign currency translation - - - - (6,611) - - (6,611)
Total comprehensive loss - - - (340,422) (27,584) - - (368,006)
BALANCE, DECEMBER 31, 2008 28,039,658 280$ 803,304$ (331,911)$ (29,388)$ (6,414,906) (227,569)$ 214,716$
See notes to consolidated financial statements.
Treasury Stock
Common Stock
$.01 Par Value
50