Southwest Airlines 2013 Annual Report Download - page 87
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SOUTHWEST AIRLINES CO.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
(in millions, except per share amounts)
Year ended December 31, 2013, 2012, and 2011
Common
Stock
Capital in
excess of
par value
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock Total
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
Repurchase of common stock ................. — — — — (540) (540)
Issuance of common and treasury stock pursuant to
Employee stock plans ...................... — 12 — — 84 96
Net tax benefit (expense) of options exercised .... — (9) — — — (9)
Share-based compensation .................... — 18 — — — 18
Cash dividends, $.1300 per share ............... — — (91) — — (91)
Comprehensive income ...................... — — 754 116 — 870
Balance at December 31, 2013 ..................... $ 808 $1,231 $ 6,431 $ (3) $ (1,131) $7,336
See accompanying notes.
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