Southwest Airlines 2012 Annual Report Download - page 86
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SOUTHWEST AIRLINES CO.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
(in millions, except per share amounts)
YEAR ENDED DECEMBER 31, 2012, 2011, AND 2010
Common
Stock
Capital in
excess of
par value
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock Total
Balance at December 31, 2009 ................ $ 808 $ 1,216 $ 4,971 $ (578) $ (963) $ 5,454
Issuance of common and treasury stock
pursuant to Employee stock plans ....... — — (18) — 72 54
Net tax benefit (expense) of options
exercised ........................... — (45) — — — (45)
Share-based compensation ............... — 12 — — — 12
Cash dividends, $.018 per share ........... — — (13) — — (13)
Comprehensive income ................. — — 459 316 — 775
Balance at December 31, 2010 ................ $ 808 $ 1,183 $ 5,399 $ (262) $ (891) $ 6,237
Repurchase of common stock ............. — — — — (225) (225)
Issuance of common and treasury stock
pursuant to Employee stock plans ....... — (3) (14) — 37 20
Issuance of stock to acquire AirTran ....... — — (127) — 650 523
Issuance of stock for conversion of
debt ............................... — 34 (27) — 105 112
Net tax benefit (expense) of options
exercised ........................... — (5) — — — (5)
Share-based compensation ............... — 13 — — — 13
Cash dividends, $.018 per share ........... — — (14) — — (14)
Comprehensive income ................. — — 178 38 — 216
Balance at December 31, 2011 ................ $ 808 $ 1,222 $ 5,395 $ (224) $ (324) $ 6,877
Repurchase of common stock ............. — — — — (400) (400)
Issuance of common and treasury stock
pursuant to Employee stock plans ....... — (4) (22) — 49 23
Net tax benefit (expense) of options
exercised ........................... — (24) — — — (24)
Share-based compensation ............... — 16 — — — 16
Cash dividends, $.0345 per share .......... — — (26) — — (26)
Comprehensive income ................. — — 421 105 — 526
Balance at December 31, 2012 ................ $ 808 $ 1,210 $ 5,768 $ (119) $ (675) $ 6,992
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