JetBlue Airlines 2009 Annual Report Download - page 57

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JETBLUE AIRWAYS CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions)
Common
Shares
Common
Stock
Treasury
Shares
Treasury
Stock
Additional
Paid-In
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income (Loss) Total
Balance at December 31, 2006 . . . 178 $ 2 — $— $ 844 $133 $ (7) $ 972
Net income . . . ........... — — — — — 12 — 12
Changes in comprehensive
income (Note 15) ........ — — — — — — 26 26
Total comprehensive income . .... 38
Exercise of common stock
options ................. 2 — — — 8 — — 8
Stock compensation expense . . . — — — — 14 — — 14
Stock issued under crewmember
stock purchase plan ........ 2 — — — 18 — — 18
Balance at December 31, 2007 . . . 182 2 — — 884 145 19 1,050
Net loss ................. — — — — — (85) — (85)
Changes in comprehensive
loss (Note 15) .......... — — — — — — (103) (103)
Total Comprehensive loss . . . .... (188)
Exercise of common stock
options ................. 1 — — — 1 — — 1
Stock compensation expense . . . — — — — 16 — — 16
Stock issued under crewmember
stock purchase plan ........ 2 — — — 9 — — 9
Proceeds from secondary
offering, net of offering
expenses ................ 43 — — — 301 — — 301
Shares loaned under 2008 Share
Lending Agreement ........ 44 1 — — — — — 1
Conversions of 2008 Series A
and B convertible notes . .... 17 — — — 76 — — 76
Shares returned pursuant to
2008 share lending ......... — — 17 — — — — —
Balance at December 31, 2008 . . . 289 3 17 — 1,287 60 (84) 1,266
Net income . . . ........... — — — — — 58 — 58
Changes in comprehensive
income (Note 15) ........ — — — — — — 85 85
Total comprehensive income . .... 143
Vesting of restricted stock
units . .................. 1 — — (2) — — — (2)
Stock compensation expense . . . — — — — 15 — — 15
Stock issued under crewmember
stock purchase plan ........ 1 — — — 7 — — 7
Proceeds from secondary
offering, net of offering
expenses ................ 26 — — — 109 — — 109
Other . . .................. 2 — 10 — 1 — — 1
Balance at December 31, 2009 . . . 319 $ 3 27 $ (2) $1,419 $118 $ 1 $1,539
See accompanying notes to consolidated financial statements.
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