US Airways 2006 Annual Report Download - page 174

Table of Contents
US Airways, Inc.
Statements of Stockholder's Equity (Deficit) and Comprehensive Income
Three Years Ended December 31, 2006
(In millions)
Accumulated Other
Comprehensive
Income (Loss), Net Comprehensive
Common Paid-in Accumulated Deferred of Income Tax Income
Stock Capital Deficit Compensation Effect Total (Loss)
Predecessor Company:
Balance as of December 31, 2003 $ — $ 349 $ (160) $ (45) $ (55) $ 89
Amortization of deferred compensation — — — 31 — 31
Unrealized loss on fuel cash flow hedges, net — — — — (9) (9) $ (9)
Minimum pension liability change — — — — (34) (34) (34)
Net loss — — (578) — — (578) (578)
Total comprehensive loss $ (621)
Balance as of December 31, 2004 $ — $ 349 $ (738) $ (14) $ (98) $(501)
Amortization of deferred compensation — — — 10 — 10
Unrealized loss on fuel cash flow hedges, net — — — — (17) (17) $ (17)
Minimum pension liability change — — — — 29 29 29
Net income — — 280 — — 280 280
Fresh-start adjustments:
Adjustments to stockholder's deficit in connection with
fresh-start — (348) 444 4 86 186 86
Total comprehensive income $ 378
Successor Company:
Balance as of September 30, 2005 $ — $ 1 $ (14) $ — $ — $ (13)
Net loss — — (120) — — (120) (120)
Total comprehensive loss $ (120)
Balance as of December 31, 2005 $ — $ 1 $ (134) $ — $ — $(133)
Net income — — 345 — — 345 345
Total comprehensive income $ 345
Balance as of December 31, 2006 $ — $ 1 $ 211 $ — $ — $ 212
See accompanying notes to the financial statements.
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