US Airways 2009 Annual Report Download - page 118

Table of Contents
US Airways, Inc.
Consolidated Statements of Stockholder's Equity (Deficit)
For the Years Ended December 31, 2009, 2008 and 2007
Additional Retained Accumulated Other
Common Paid-In Earnings Comprehensive
Stock Capital (Deficit) Income (Loss) Total
(In millions)
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)
Other postretirement benefits — — — 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
Effect of adopting the measurement date provisions of employers' accounting
for other postretirement benefit plans — — (2) — (2)
Other postretirement benefits — — — 31 31
Balance at December 31, 2008 — 1,845 (2,144) 78 (221)
Net loss — — (140) — (140)
Forgiveness of intercompany payable to US Airways Group — 600 — — 600
Net unrealized gain on available-for-sale securities, net of tax — — — 35 35
Other postretirement benefits — — — (19) (19)
Balance at December 31, 2009 $ — $ 2,445 $ (2,284) $ 94 $ 255
See accompanying notes to consolidated financial statements.
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