US Airways 2008 Annual Report Download - page 133

Table of Contents
US Airways, Inc.
Consolidated Statements of Stockholder's Equity (Deficit)
For the Years Ended December 31, 2008, 2007 and 2006
Additional Retained Accumulated Other
Common Paid-In Earnings Comprehensive
Stock Capital (Deficit) Income (Loss) Total
(In millions)
Balance at December 31, 2005 $ — $ 11 $ (821) $ — $ (810)
Net income — — 349 — 349
Balance at December 31, 2006 — 11 (472) — (461)
Net income — — 478 — 478
Forgiveness of intercompany payable to US Airways Group — 1,834 — — 1,834
Unrealized loss on available for sale securities, net — — — (48) (48)
Actuarial gain associated with pension and other postretirement benefits, net of
current period amortization — — — 47 47
Balance at December 31, 2007 — 1,845 6 (1) 1,850
Net loss — — (2,148) — (2,148)
Recognition of previous unrealized loss on available for sale securities, net now
deemed other than temporary — — — 48 48
Adjustment to initially apply the measurement provisions of SFAS No. 158 — — (2) — (2)
Actuarial gain associated with pension and other postretirement benefits, net of
current period amortization — — — 31 31
Balance at December 31, 2008 $ — $ 1,845 $(2,144) $ 78 $ (221)
See accompanying notes to consolidated financial statements.
131