US Airways 2010 Annual Report Download - page 113
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US Airways, Inc.
Consolidated Statements of Stockholder's Equity (Deficit)
For the Years Ended December 31, 2010, 2009 and 2008
Additional Accumulated Other Retained
Common Paid-In Comprehensive Earnings
Stock Capital Income (Loss) (Deficit) Total
(In millions)
Balance at December 31, 2007 $ — $ 1,845 $ (1) $ 6 $ 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 78 (2,144) (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 94 (2,284) 255
Net income — — — 599 599
Recognition of net realized gains on sale of available-for-sale securities — — (52) — (52)
Net unrealized loss on available-for-sale securities — — (1) — (1)
Other postretirement benefits — — (21) — (21)
Balance at December 31, 2010 $ — $ 2,445 $ 20 $(1,685) $ 780
See accompanying notes to consolidated financial statements.
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