United Airlines 2010 Annual Report Download - page 97

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
Successor Company
Merger Impact:
Elimination of equity accounts in
connection with the Merger .......... (141) $ (1) $(2,254) $ 1 $1,092 $(1,162)
Issuance of new stock by UAL pursuant to
Merger .......................... — — 3,579 — — 3,579
Contribution of indenture derivative assets
byUAL.......................... — — 520 — — 520
Net loss from October 1 to December 31...... — — — (95) — (95)
Other comprehensive income (October 1 to
December 31):
Net change in unrealized gain on
derivative instruments and other ...... — — — — 53 53
Net change related to employee benefit
plans ............................ — — — — 243 243
Tax expense on other comprehensive
income .......................... — — — — (6) (6)
Total comprehensive income ........... 195
UAL contribution related to stock plans ...... — — 13 — — 13
Other .................................. — — 3 — — 3
Balance at December 31, 2010 .............. — $— $4,115 $ (95) $ 290 $ 3,790
The accompanying Combined Notes to Consolidated Financial Statements are an integral part of these statements.
95