Airtran 2007 Annual Report Download - page 50

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44
AirTran Holdings, Inc.
Consolidated Statements of Stockholders’ Equity
(In thousands)
Common Stock
Additional
Paid-in
Capital
Unearned
Compensation
Accumulated
Other
Comprehensive
Income (Loss)
Accumulated
Earnings
(Deficit)
Total
Stockholders’
Equity
Shares Amount
Balance at January 1, 2005 . 86,617 $ 87 $361,063 $ (4,624) $ — $ (26,858 ) $ 329,668
Net income..............................
.
— — — — — 7,545 7,545
Total comprehensive
income ...............
.
7,545
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) — (19,313 ) 353,375
Net income..............................
.
— — — — — 14,714 14,714
Unrealized gain on derivative
instruments, net of
deferred taxes ..................
.
— — — — 84 — 84
Total comprehensive
income ...............
.
14,798
Adjustment to initially apply
SFAS 158, net of income
taxes of $3.1 million .......
.
— — — — (5,336 ) — (5,336 )
Issuance of common stock
for exercise of options ....
.
951 1 5,952 — — — 5,953
Stock-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 ) (4,599 ) 379,283
Net income..............................
.
— — — — — 52,683 52,683
Unrealized gain on derivative
instruments, net of
income taxes of $0.6
million ..............................
.
— — — — 1,033 — 1,033
Actuarial gain on
postemployment
obligations, net of
income taxes of $2.7
million ..............................
.
— — — — 4,557 — 4,557
Reclassification of
postemployment expense
to earnings, net of
income taxes of $0.6
million ..............................
.
— — — — 1,012 — 1,012
Total comprehensive
income ...............
.
59,285
Issuance of common stock
for exercise of options ....
.
198 — 1,022 — — — 1,022
Stock-based compensation...................
.
374 1 5,403 — — — 5,404
Issuance of common stock
under employee stock
purchase plan ...................
.
154 — 1,356 — — — 1,356
Balance at December 31, 2007..........
.
91,886 $ 92 $ 396,824 $ — $ 1,350 $ 48,084 $ 446,350
See accompanying notes to Consolidated Financial Statements.