United Airlines 2010 Annual Report Download - page 96

CONTINENTAL AIRLINES, INC.
STATEMENTS OF CONSOLIDATED STOCKHOLDER’S EQUITY
(In millions)
Common Stock Additional
Paid in
Capital
Retained
Earnings
(Deficit)
Accumulated
Other
Comprehensive
Income (Loss) TotalShares Amount
Predecessor Company
Balance at December 31, 2007 ................... 98 $ 1 $1,647 $ 426 $ (505) $ 1,569
Net loss ..................................... — — — (586) — (586)
Other comprehensive loss:
Net change in unrealized loss on derivative
instruments and other .................... — — — — (441) (441)
Net change related to employee benefit plans . . . — — — — (810) (810)
Total comprehensive income ................ (1,837)
Issuance of common stock pursuant to stock plans . . . 1 — 17 — — 17
Issuance of common stock pursuant to stock
offerings .................................. 24 — 358 — — 358
Share-based compensation ...................... — — 16 — — 16
Balance at December 31, 2008 ................... 123 1 2,038 (160) (1,756) 123
Net loss ..................................... — — — (282) — (282)
Other comprehensive income:
Net change in unrealized gain (loss) on
derivative instruments and other ........... — — — — 424 424
Net change related to employee benefit plans . . . — — — — 305 305
Tax expense on other comprehensive income . . . — — — — (158) (158)
Total comprehensive income ................ 289
Issuance of common stock pursuant to stock plans . . . 2 — 11 — — 11
Issuance of common stock pursuant to stock
offerings .................................. 14 — 158 — — 158
Share-based compensation ...................... — — 9 — — 9
Balance at December 31, 2009 ................... 139 1 2,216 (442) (1,185) 590
Net income from January 1 to September 30 ........ — — — 441 — 441
Other comprehensive income (January 1 to
September 30):
Net change in unrealized gain on derivative
instruments and other .................... — — — — 11 11
Net change related to employee benefit plans . . . — — — — 82 82
Total comprehensive income ................ 534
Issuance of common stock pursuant to stock plans . . . 2 — 28 — — 28
Share-based compensation ...................... — — 10 — — 10
Balance at September 30, 2010 .................. 141 $ 1 $2,254 $ (1) $(1,092) $ 1,162
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