American Home Shield 2010 Annual Report Download - page 69

Table of Contents
Consolidated Statements of Shareholder's Equity
(In thousands)
Common
Stock
Additional
Paid-in
Capital
Retained
Earnings
(Deficit)
Accumulated
Other
Comprehensive
Income (Loss) Total Equity
Balance December 31, 2007 $ — $ 1,431,400 $ (123,520) $ (4,346) $ 1,303,534
Net loss (126,399) (126,399)
Other comprehensive loss, net of tax:
Net unrealized loss on securities (5,792) (5,792)
Net unrealized loss on derivative instruments (42,505) (42,505)
Foreign currency translation (3,511) (3,511)
Total comprehensive loss (126,399) (51,808) (178,207)
Stock-based employee compensation—contribution from Holdings 7,032 7,032
Balance December 31, 2008 $ — $ 1,438,432 $ (249,919) $ (56,154) $ 1,132,359
Net income 13,495 13,495
Other comprehensive income, net of tax:
Net unrealized gain on securities 4,598 4,598
Net unrealized gain on derivative instruments 22,744 22,744
Foreign currency translation 5,038 5,038
Total comprehensive income 13,495 32,380 45,875
Stock-based employee compensation—contribution from Holdings 8,097 8,097
Balance December 31, 2009 $ — $ 1,446,529 $ (236,424) $ (23,774) $ 1,186,331
Net loss (14,559) (14,559)
Other comprehensive income, net of tax:
Net unrealized gain on securities 1,583 1,583
Net unrealized gain on derivative instruments 2,634 2,634
Foreign currency translation 2,186 2,186
Total comprehensive (loss) income (14,559) 6,403 (8,156)
Stock-based employee compensation—contribution from Holdings 9,352 9,352
Balance December 31, 2010 $ — $ 1,455,881 $ (250,983) $ (17,371) $ 1,187,527
See accompanying Notes to the Consolidated Financial Statements.
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