American Airlines 2006 Annual Report Download - page 57

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53
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, 2004 $ 182 $ 2,605 $ (1,405) $ (785) $ (517) $ 80
Net loss - - - - (751) (751)
Minimum pension liability - - - 129 - 129
Changes in fair value of derivative
financial instruments
-
-
-
(4)
-
(4)
Unrealized loss on investments - - - (4) - (4)
Total comprehensive loss (630)
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) (1,268) (537)
Net loss - - - - (857) (857)
Minimum pension liability - - - (379) - (379)
Changes in fair value of derivative
financial instruments
-
-
-
58
-
58
Unrealized gain on investments - - - 6 - 6
Total comprehensive loss (1,172)
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) (2,125) (1,430)
Net earnings - - - - 231 231
Pension liability - - - 748 - 748
Changes in fair value of derivative
financial instruments
-
-
-
(62)
-
(62)
Total comprehensive income 917
Reclassification and amortization of
stock compensation plans
-
275
-
-
-
275
Issuance of 15,002,091 shares 15 385 - - - 400
Issuance of 24,489,980 shares to
employees pursuant to stock option
and deferred stock incentive plans
18
(200)
412
-
-
230
Adjustment resulting from adoption of
SFAS 158
-
-
-
(998)
-
(998)
Balance at December 31, 2006 $ 228 $ 2,718 $ (367) $ (1,291) $ (1,894) $ (606)
The accompanying notes are an integral part of these financial statements.