iHeartMedia 2009 Annual Report Download - page 85

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See Notes to Consolidated Financial Statements
80
(In thousands, exce
p
t share data)
Controlling Interest
Common
Shares
Issued
Noncontrolling
Interes
t
Common
Stoc
k
Additional
Paid-in
Capital
Retained
(Deficit)
Accumulated
Other
Comprehensive
Income
Treasury
Stoc
k
Total
Post-merger Balances at
December 31, 2008
$426,220
$ —
$2,101,076
$(5,041,998)
$(401,529)
$ —
$(2,916,231)
Net (loss)
(14,950)
(4,034,086)
(4,049,036)
Issuance (forfeiture) of restricted
stock awards and other
(180)
(180)
Amortization and adjustment of
deferred compensation
12,104
27,682
39,786
Other
11,486
(19,571)
(8,085)
Comprehensive income:
Currency translation adjustmen
t
21,201
130,221
151,422
Unrealized (loss) on cash flow
derivatives
(74,100) (74,100)
Reclassification adjustments for
realized loss included in net
income
727
9,281
10,008
Unrealized gain (loss) on
investments
(1,140)
2,818
1,678
Post-merger Balances at
December 31, 2009
$455,648
$ —
$2,109,007
$(9,076,084)
$(333,309)
$ —
$(6,844,738)