XO Communications 2009 Annual Report Download - page 54

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XO Holdings, Inc.
Consolidated Statements of Stockholders’ (Deficit) Equity
(In thousands, except for share data)
Shares Amount
Accumulated
Deficit
Accumulated Other
Comprehensive
Income (Loss) Total
Common Stock and
Additional Paid-In-Capital
Balance at January 1, 2007 ............ 182,001,285 $965,394 $(802,259) $ 880 $ 164,015
Stock-based compensation and issuance of
common stock through employee
benefit plans ..................... 73,750 2,302 — — 2,302
Preferred stock accretion .............. — (14,269) — — (14,269)
Comprehensive loss:
Net loss ........................ — — (117,355) — (117,355)
Net unrealized holding losses on
available-for-sale securities ........ — — — (880) (880)
Total comprehensive loss ............. — — (117,355) (880) (118,235)
Balance at December 31, 2007 ......... 182,075,035 953,427 (919,614) — 33,813
Stock-based compensation............. — 1,445 — — 1,445
Issuance of preferred stock under stock
purchase agreement ................ — 28,192 — — 28,192
Preferred stock accretion .............. — (41,794) — — (41,794)
Comprehensive loss:
Net loss ........................ — — (75,281) — (75,281)
Net unrealized holding losses on
available-for-sale securities ........ — — — (4,844) (4,844)
Total comprehensive loss ............. — — (75,281) (4,844) (80,125)
Balance at December 31, 2008 ......... 182,075,035 941,270 (994,895) (4,844) (58,469)
Stock-based compensation............. — 683 — — 683
Redemption of preferred stock ......... — 1,971 — — 1,971
Preferred stock accretion .............. — (79,642) — — (79,642)
Comprehensive income:
Net income ...................... — — 21,835 — 21,835
Net unrealized holding gain on
available-for-sale securities ........ — — — 5,969 5,969
Total comprehensive income ........... — — 21,835 5,969 27,804
Balance at December 31, 2009 ......... 182,075,035 $864,282 $(973,060) $ 1,125 $(107,653)
See accompanying notes to the consolidated financial statements.
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