Orbitz 2013 Annual Report Download - page 57

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See Notes to Consolidated Financial Statements
57
ORBITZ WORLDWIDE, INC.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY/(DEFICIT)
(in thousands, except share data)
Accumulated Other
Comprehensive Income/
(Loss)
Common Stock Treasury Stock Additional
Paid in
Capital Accumulated
Deficit
Interest
Rate
Swaps
Foreign
Currency
Translation
Total
Shareholders’
Equity/
(Deficit)
Shares Amount Shares Amount
Balance at January 1, 2011 102,368,097 $ 1,023 (25,237) $ (52) $ 1,029,215 $ (843,609) $ (358) $ 3,634 $ 189,853
Net loss — — — — — (37,277) — — (37,277)
Amortization of equity-based
compensation awards
granted to employees, net of
shares withheld to satisfy
employee tax withholding
obligations upon vesting — — — — 6,893 — — — 6,893
Common shares issued upon
vesting of restricted stock
units 1,446,672 15 — — (15) — — — —
Other comprehensive
income/ (loss) — — — — — — 2,329 (1,273) 1,056
Balance at December 31,
2011 103,814,769 1,038 (25,237) (52) 1,036,093 (880,886) 1,971 2,361 160,525
Net loss — — — — — (301,738) — — (301,738)
Amortization of equity-based
compensation awards
granted to employees, net of
shares withheld to satisfy
employee tax withholding
obligations upon vesting — — — — 5,386 — — — 5,386
Common shares issued upon
vesting of restricted stock
units 1,304,275 13 — — (13) — — — —
Other comprehensive
income/(loss) — — — — — — 311 (7,147)(6,836)
Balance at December 31,
2012 105,119,044 $ 1,051 (25,237) (52) 1,041,466 (1,182,624) 2,282 (4,786)(142,663)
Net income — — — — — 165,085 — — 165,085
Amortization of equity-based
compensation awards
granted to employees, net of
shares withheld to satisfy
employee tax withholding
obligations upon vesting — — — — 6,440 — — — 6,440
Common shares issued upon
vesting of restricted stock
units 1,517,989 15 — — (15) — — — —
Common shares issued upon
lapse of restrictions on
deferred stock units 314,865 4 (4) —
Common shares issued upon
exercise of stock options 1,445,729 14 7,326 7,340
Other comprehensive
income/(loss) — — — — — — (2,282) 7,802 5,520
Balance at December 31,
2013 108,397,627 $ 1,084 (25,237) $ (52) $ 1,055,213 $ (1,017,539) $ — $ 3,016 $ 41,722