American Airlines 2005 Annual Report Download - page 54

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51
AMR CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
(in millions, except share amounts)
Common
Stock
Additional
Paid-in
Capital
Treasury
Stock
Accumulated
Other
Comprehensive
Loss
Accumulated
Deficit
Total
Balance at January 1, 2003 $ 182 $ 2,795 $ (1,621) $ (1,076) $ 677 $ 957
Net loss - - - - (1,228) (1,228)
Minimum pension liability - - - 337 - 337
Changes in fair value of derivative
financial instruments
-
-
-
(43)
-
(43)
Unrealized loss on investments - - - (3) - (3)
Total comprehensive loss (937)
Issuance of 3,492,593 shares from
Treasury to vendors and employees
pursuant to stock option and deferred
stock incentive plans
-
(190)
216
-
-
26
Balance at December 31, 2003 182 2,605 (1,405) (785) (551) 46
Net loss - - - - (761) (761)
Minimum pension liability - - - 129 - 129
Changes in fair value of derivative
financial instruments
-
-
-
(4)
-
(4)
Unrealized loss on investments - - - (4) - (4)
Total comprehensive loss (640)
Issuance of 1,573,715 shares from
Treasury to employees pursuant to
stock option and deferred stock
incentive plans
-
(84)
97
-
-
13
Balance at December 31, 2004 182 2,521 (1,308) (664) (1,312) (581)
Net loss - - - - (861) (861)
Minimum pension liability - - - (379) - (379)
Changes in fair value of derivative
financial instruments
-
-
-
58
-
58
Unrealized gain on investments - - - 6 - 6
Total comprehensive loss (1,176)
Issuance of 13,000,000 shares 13 210 - - - 223
Issuance of 8,576,404 shares from
Treasury to employees pursuant to
stock option and deferred stock
incentive plans
-
(473)
529
-
-
56
Balance at December 31, 2005 $ 195 $ 2,258 $ (779) $ (979) $ (2,173) $ (1,478)
The accompanying notes are an integral part of these financial statements.