US Airways 2009 Annual Report Download - page 78

Table of Contents
US Airways Group, Inc.
Consolidated Statements of Stockholders' Equity (Deficit)
For the Years Ended December 31, 2009, 2008 and 2007
Accumulated
Additional Other
Common Paid-In Accumulated Comprehensive Treasury
Stock Capital Deficit Income Stock Total
(In millions, except share amounts)
Balance at December 31, 2006 $ 1 $ 1,541 $ (542) $ 3 $ (13) $ 990
Net income — — 423 — — 423
Issuance of 580,661 shares of common stock pursuant to employee
stock plans — 3 — — — 3
Stock-based compensation expense — 32 — — — 32
Unrealized loss on available-for-sale securities, net — — — (48) — (48)
Pension and other postretirement benefits — — — 55 — 55
Balance at December 31, 2007 1 1,576 (119) 10 (13) 1,455
Net loss — — (2,215) — — (2,215)
Issuance of 21,850,000 shares of common stock pursuant to a public
stock offering, net of offering costs — 179 — — — 179
Issuance of 398,820 shares of common stock pursuant to employee
stock plans — — — — — —
Stock-based compensation expense — 34 — — — 34
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)
Pension and other postretirement benefits — — — 7 — 7
Balance at December 31, 2008 1 1,789 (2,336) 65 (13) (494)
Net loss — — (205) — — (205)
Issuance of 46,495,790 shares of common stock pursuant to public
stock offerings, net of offering costs 1 202 — — — 203
Equity component of convertible debt issued — 96 — — — 96
Issuance of 497,290 shares of common stock and acquisition of
3,631 shares of treasury stock pursuant to employee stock plans — — — — — —
Stock-based compensation expense — 20 — — — 20
Net unrealized gain on available-for-sale securities, net of tax — — — 35 — 35
Pension and other postretirement benefits — — — (10) — (10)
Balance at December 31, 2009 $ 2 $ 2,107 $ (2,541) $ 90 $ (13) $ (355)
See accompanying notes to consolidated financial statements.
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