Orbitz 2010 Annual Report Download - page 74

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Cendant or
Travelport
Net
Investment Shares Amount
Additional
Paid in
Capital
Accumulated
Deficit
Interest
Rate
Swaps
Foreign
Currency
Translation
Non-controlling
Interest
Total
Invested
Equity/
Shareholders’
Equity
Common Stock
Net Unrealized
(Losses) Gains from
Accumulated Other
Comprehensive
Income (Loss)
Orbitz Worldwide, Inc. Shareholders
Balance at December 31, 2008 . . . . . . . . . — 83,345,437 $ 1 $908 $(450) $(12) $ (9) — $ 438
Net loss . . . . . . . . . . . . . . . . . . . . . . — — — — (337) — — — (337)
Amortization of equity-based compensation
awards granted to employees, net of shares
withheld to satisfy employee tax
withholding obligations upon vesting . . . . — — — 14 — — — — 14
Common shares issued upon vesting of
restricted stock units . . . . . . . . . . . . . . — 425,068 — — — — — — —
Common shares issued upon exercise of stock
options. . . . . . . . . . . . . . . . . . . . . . — 67,522 — — — — — — —
Common shares withheld to satisfy employee
tax withholding obligations upon vesting of
restricted stock . . . . . . . . . . . . . . . . . — (4,453) — — — — — — —
Restricted stock forfeited . . . . . . . . . . . . . — (2,013) — — — — — — —
Other comprehensive income, net of tax
benefit of $0 . . . . . . . . . . . . . . . . . . — — — — — 9 6 — 15
Balance at December 31, 2009 . . . . . . . . — 83,831,561 $ 1 $922 $(787) $ (3) $ (3) — $ 130
See Notes to Consolidated Financial Statements.
74
ORBITZ WORLDWIDE, INC.
CONSOLIDATED STATEMENTS OF INVESTED EQUITY/SHAREHOLDERS’ EQUITY (Continued)
(in millions, except share data)