Alaska Airlines and Horizon Air 2014 Annual Report Download - page 151

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(in millions)
Common
Stock
Outstanding
Common
Stock
Capital in
Excess of
Par Value
Treasury
Stock
Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings Total
Balances at December 31,
2011 141.900 $ 1 $ 877 $ (125) $ (390) $ 811 $1,174
2012 net income –– –– –316 316
Other comprehensive income/
(loss) –– –– (46) –(46)
Common stock repurchase (3.372) – (60) –––(60)
Stock-based compensation ––15 –––15
Retirement of treasury stock ––(125) 125 –––
Stock issued for employee stock
purchase plan 0.314 – 4–––4
Stock issued under stock plans 1.912 – 18 –––18
Balances at December 31,
2012 140.754 1 729 –(436) 1,127 1,421
2013 net income –– –– –508 508
Other comprehensive income/
(loss) –– –– 253 –253
Common stock repurchase (4.984) – (157) (2) ––(159)
Stock-based compensation ––16 –––16
Cash dividend declared –– –– –(28) (28)
Stock issued for employee stock
purchase plan 0.342 – 6–––6
Stock issued under stock plans 1.380 – 12 –––12
Balances at December 31,
2013 137.492 1 606 (2) (183) 1,607 2,029
2014 net income –– –– –605 605
Other comprehensive income/
(loss) –– –– (127) –(127)
Common stock repurchase (7.317) – (346) (2) ––(348)
Stock-based compensation ––16 –––16
Cash dividend declared –– –– –(68) (68)
Stock issued for employee stock
purchase plan 0.299 – 9–––9
Stock issued under stock plans 1.007 – 11 –––11
Balances at December 31,
2014 131.481 $ 1 $ 296 $ (4) $ (310) $ 2,144 $2,127
See accompanying notes to consolidated financial statements.
67
ŠForm 10-K