XO Communications 2010 Annual Report Download - page 57

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XO Holdings, Inc.
Consolidated Statements of Stockholders’ (Deficit) Equity
(In thousands, except for share data)
Common Stock and
Additional Paid-In-Capital Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (Loss) TotalShares Amount
Balance at January 1, 2008 ....... 182,075,035 $953,427 $(919,614) — $ 33,813
Stock-based compensation........ — 1,445 — — 1,445
Issuance of preferred stock under
stock purchase agreement....... — 28,192 — — 28,192
Preferred stock accretion......... — (41,794) — — (41,794)
Comprehensive loss:
Net loss .................. — — (75,281) — (75,281)
Net unrealized holding losses on
available-for-sale securities .... — — — (4,844) (4,844)
Total comprehensive loss ........ — — (75,281) (4,844) (80,125)
Balance at December 31, 2008..... 182,075,035 941,270 (994,895) (4,844) (58,469)
Stock-based compensation........ — 683 — — 683
Redemption of preferred stock ..... — 1,971 — — 1,971
Preferred stock accretion......... — (79,642) — — (79,642)
Comprehensive income:
Net income ................ — — 21,835 — 21,835
Net unrealized holding gain on
available-for-sale securities .... — — — 5,969 5,969
Total comprehensive income ...... — — 21,835 5,969 27,804
Balance at December 31, 2009..... 182,075,035 864,282 (973,060) 1,125 (107,653)
Stock-based compensation........ — 332 — — 332
Exercised warrants ............. 130 — — — —
Redemption of preferred stock ..... — (3) — — (3)
Preferred stock accretion......... — (73,272) — — (73,272)
Comprehensive income: —
Net loss .................. — (11,842) — (11,842)
Net unrealized holding loss on
available-for-sale securities .... — — (1,140) (1,140)
Total comprehensive loss ........ — — (11,842) (1,140) (12,982)
Balance at December 31, 2010..... 182,075,165 $791,339 $(984,902) $ (15) $(193,578)
See accompanying notes to the consolidated financial statements.
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