Airtran 2008 Annual Report Download - page 76
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AirTran Holdings, Inc.
Consolidated Statements of Stockholders’ Equity
(In thousands)
Common Stock
Additional
Paid-in
Unearned
Accumulated
Other
Comprehensive
Accumulated
Earnings
Total
Stockholders’
Shares Amount Ca
p
ital Com
p
ensation Income
(
Loss
)
(
Deficit
)
E
q
uit
y
Balance at January 1, 2006 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 com
p
rehensive income 14
,
798
Adjustment to recognize unfunded post retirement obligations,
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
Stoc
k
-
b
ased 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 com
p
rehensive 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
Net loss
—
—
—
—
—
(273,829) (273,829)
Unrealized loss on derivative instruments, net of income taxes of
$0.7 million
—
—
—
—
(26,686)
—
(26,686)
Othe
r
—
—
—
—
(424)
—
(424)
Total com
p
rehensive loss
(
300
,
939
)
Issuance of common stock for exercise of options 843 1 2,604
—
—
—
2,605
Stoc
k
-
b
ased compensation 419 15,819
—
—
—
5,820
Conversion of 5.5% senior notes to common stock 1,367 1 4,560
—
—
—
4,561
Issuance of common stock under employee stock purchase plan 376 — 1,295
—
—
—
1,295
Issuance of common stock 24,659 25 74,644
—
—
—
74,669
Issuance of stock warrants
—
— 8,586
—
—
—
8,586
Othe
r
—
—
3,058
—
—
—
3,058
Balance at December 31, 2008 119,550 $ 120 $ 497,390
—
$ (25,760) $ (225,745) $ 246,005
See accompanying notes to Consolidated Financial Statements.
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