US Airways 2011 Annual Report Download - page 116

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Table of Contents
US Airways, Inc.
Consolidated Statements of Stockholder's Equity (Deficit)
For the Years Ended December 31, 2011, 2010 and 2009
(In millions)
Accumulated
Additional Other
Common Paid-In Comprehensive Accumulated
Stock Capital Income Deficit Total
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
Net income 180 180
Reversal of tax provision in other comprehensive income 21 21
Reversal of net unrealized gains on sale of available-for-sale securities (3) (3)
Other postretirement benefits (16) (16)
Balance at December 31, 2011 $ $ 2,445 $ 22 $ (1,505) $ 962
See accompanying notes to consolidated financial statements.
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