US Airways 2011 Annual Report Download - page 81
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Table of Contents
US Airways Group, Inc.
Consolidated Statements of Stockholders' Equity (Deficit)
For the Years Ended December 31, 2011, 2010 and 2009
(In millions, except share amounts)
Accumulated
Additional Other
Common Paid-In Comprehensive Accumulated Treasury
Stock Capital Income Deficit Stock Total
Balance at December 31, 2008 $ 1 $ 1,789 $ 65 $ (2,336) $ (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 90 (2,541) (13) (355)
Net income — — — 502 — 502
Issuance of 771,923 shares of common stock pursuant to employee stock plans — — — — — —
Retirement of 417,624 shares of treasury stock — (5) — (8) 13 —
Stock-based compensation expense — 13 — — — 13
Recognition of net realized gains on sale of available-for-sale securities — — (52) — — (52)
Net unrealized loss on available-for-sale securities — — (1) — — (1)
Pension and other postretirement benefits — — (23) — — (23)
Balance at December 31, 2010 2 2,115 14 (2,047) — 84
Net income — — — 71 — 71
Issuance of 242,146 shares of common stock pursuant to employee stock plans — — — — — —
Stock-based compensation expense — 7 — — — 7
Reversal of tax provision in other comprehensive income — — 21 — — 21
Reversal of net unrealized gains on sale of available-for-sale securities — — (3) — — (3)
Pension and other postretirement benefits — — (30) — — (30)
Balance at December 31, 2011 $ 2 $ 2,122 $ 2 $ (1,976) $ — $ 150
See accompanying notes to consolidated financial statements.
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