Airtran 2006 Annual Report Download - page 39

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Accumulated
Additional Other Total
Common Stock Paid-in Unearned Comprehensive Accumulated Stockholders’
(In thousands)
Shares Amount Capital Compensation Loss Deficit Equity
Balance at January 1, 2004 84,209 $84 $337,145 $ — $ (271) $(34,745) $302,213
Net income — — — — — 10,103 10,103
Unrealized gain on derivative instruments — — — — 271 — 271
Total comprehensive income 10,374
Issuance of common stock for exercise
of options 2,292 2 9,717 — — — 9,719
Issuance of common stock under stock
purchase plan 116 1 1,255 — — — 1,256
Unearned compensation on common
stock issues — — 7,084 (7,084) — — —
Amortization of unearned compensation — — — 2,460 — 2,460
Tax benefit related to exercise of
nonqualified stock options — — 5,862 — — — 5,862
Balance at December 31, 2004 86,617 87 361,063 (4,624) — (24,642) 331,884
Net income — — — — — 8,076 8,076
Total comprehensive income 8,076
Issuance of common stock for exercise
of options 1,783 2 9,775 — — — 9,777
Issuance of common stock under stock
purchase plan 145 — 1,320 — — — 1,320
Unearned compensation on common
stock issues 246 — 2,917 (2,917) — — —
Tax benefit related to exercise of nonqualified
stock options and restricted stock — — 1,552 — — — 1,552
Amortization of unearned compensation — — — 3,513 — — 3,513
Balance at December 31, 2005 88,791 89 376,627 (4,028) — (16,566) 356,122
Net income — — — — — 15,514 15,514
Unrealized gain on derivative instruments,
net of $0 million deferred taxes —— — — 84 — 84
Total comprehensive income 15,598
Adjustment to initially apply SFAS 158,
net of $3.1 million deferred taxes — — — — (5,336) — (5,336)
Issuance of common stock for exercise
of options 951 1 5,952 — — — 5,953
Share-based compensation 305 — 4,443 — — — 4,443
Adjustment upon adoption of SFAS 123(R) — — (4,028) 4,028 — — —
Issuance of common stock for detachable
stock warrants 1,000 1 4,509 — — — 4,510
Issuance of common stock under employee
stock purchase plan 113 — 1,540 — — — 1,540
Balance at December 31, 2006 91,160 $91 $389,043 $ — $(5,252) $ (1,052) $382,830
See accompanying notes to consolidated financial statements.
33
AIRTRAN HOLDINGS, INC. CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY