American Home Shield 2009 Annual Report Download - page 75
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Table of Contents
Consolidated Statements of Shareholder's Equity
(In thousands)
Predecessor
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
(Deficit)
Accumulated
Other
Comprehensive
Income (Loss)
Treasury
Stock
Total
ServiceMaster
Equity
Noncontrolling
Equity
Total
Equity
Balance
December 31,
2006 $ 3,262 $1,172,206 $ 319,459 $ 10,118 $(416,187) $ 1,088,858 $ 100,000 $1,188,858
Net income 81,101 81,101 3,423 84,524
Other
comprehensive
income (loss),
net of tax:
Net unrealized
loss on
securities (2,493) (2,493) (2,493)
Net unrealized
gain on
derivative
instruments 2,734 2,734 2,734
Foreign
currency
translation 1,747 1,747 1,747
Total
comprehensive
income 81,101 1,988 83,089 3,423 86,512
Adoption of
accounting
standards for
uncertain tax
benefits (750) (750) (750)
Shareholders'
dividends (70,077) (70,077) (70,077)
Distribution to
noncontrolling
interests (3,423) (3,423)
Shares issued
under options,
grant plans
and other
(10,445
shares) 27 78,405 82,126 160,558 (100,000) 60,558
Shares issued for
acquisitions
(56 shares) 250 503 753 753
Balance July 24,
2007 $ 3,289 $1,250,861 $ 329,733 $ 12,106 $(333,558) $ 1,262,431 $ 0 $1,262,431
Successor
Net loss (123,520) (123,520) (123,520)
Other
comprehensive
income (loss),
net of tax:
Net unrealized
gain on
securities 4,636 4,636 4,636
Net unrealized
loss on (10,455) (10,455) (10,455)