Southwest Airlines 2014 Annual Report Download - page 95
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Southwest Airlines Co.
Consolidated Statement of Stockholders’ Equity
(in millions, except per share amounts)
Year ended December 31, 2014, 2013, and 2012
Common
Stock
Capital in
excess of
par value
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Treasury
stock Total
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— —8496
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
Repurchase of common stock — — — — (955) (955)
Issuance of common and treasury stock
pursuant to Employee stock plans —40— —60100
Net tax benefit (expense) of options
exercised —23— ——23
Share-based compensation — 21 — — — 21
Cash dividends, $.2200 per share — — (151) — — (151)
Comprehensive income — — 1,136 (735) — 401
Balance at December 31, 2014 $ 808 $ 1,315 $ 7,416 $ (738) $ (2,026) $ 6,775
See accompanying notes.
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