US Airways 2004 Annual Report Download - page 80

Table of Contents
AMERICA WEST AIRLINES, INC.
Consolidated Statements of Stockholder's Equity and Comprehensive Income
For the Years Ended December 31, 2004, 2003 and 2002
(in thousands except share data)
ACCUMULATED
ADDITIONAL RETAINED OTHER
PAID-IN EARNINGS/ COMPREHENSIVE
CAPITAL (DEFICIT) INCOME TOTAL
Balance at December 31, 2001 $ 519,748 $ 145,371 $ 1,390 $ 666,509
Net loss — (389,700) — (389,700)
Other comprehensive income:
Changes in the fair value of derivative financial instruments, net of tax — — 640 640
Total comprehensive income (loss) — (389,700) 640 (389,060)
Non-cash capital contribution 35,384 — — 35,384
Balance at December 31, 2002 555,132 (244,329) 2,030 312,833
Net income — 61,286 — 61,286
Correction of other comprehensive income (a) — — (2,030) (2,030)
Exercise of warrants (17) — — (17)
Balance at December 31, 2003, as restated $ 555,115 $ (183,043) $ — $ 372,072
Net loss — (85,257) (85,257)
Exercise of warrants (1) — — (1)
Balance at December 31, 2004 $ 555,114 $ (268,300) $ — $ 286,814
(a) Correction of Other Comprehensive Income – See Note 2, "Restatement of Previously Reported Amounts."
See accompanying notes to consolidated financial statements.
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