American Home Shield 2011 Annual Report Download - page 76

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, 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
Net income 40,821 40,821
Other comprehensive income, net of
tax:
Net unrealized loss on securities (695) (695)
Net unrealized gain on derivative
instruments 13,314 13,314
Foreign currency translation (1,460) (1,460)
Total comprehensive income 40,821 11,159 51,980
Stock-based employee compensation
—contribution from Holdings 8,412 8,412
Balance December 31, 2011 $ — $1,464,293 $(210,162) $ (6,212)$1,247,919
See accompanying Notes to the Consolidated Financial Statements.
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