American Airlines 2008 Annual Report Download - page 59

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56
AMR CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
(in millions, except share amounts)
Common
Stock
Additional
Paid
-in
Capital
Treasury
Stock
Accumulated
Other
Comprehensive
Income (loss)
Accumulated
Deficit
Total
Balance at January 1, 2006
$ 195
$ 2,258
$ (779)
$ (979)
$ (2,125)
$ (1,430)
Net earnings
-
-
-
-
231
231
Pension, retiree medical and other
liability
-
-
-
748
-
748
Net 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)
Net earnings
-
-
-
-
504
504
Pension, retiree medical and other
liability
1,744
-
1,744
Net changes in fair value of derivative
financial instruments
-
-
-
223
-
223
Unrealized loss on investments
-
-
-
(6)
-
(6)
Total comprehensive income
2,465
Reclassification and amortization of
stock compensation plans
-
211
-
-
-
211
Issuance of 13,000,000 shares
13
484
-
-
-
497
Issuance of 14,173,610 shares to
employees pursuant to stock option
and deferred stock incentive plans
14
76
-
-
-
90
Balance at December 31, 2007
255
3,489
(367)
670
(1,390)
2,657
Net loss
-
-
-
-
(2,071)
(2,071)
Pension, retiree medical and other
liability
-
-
-
(2,724)
-
(2,724)
Net changes in fair value of derivative
financial instruments
-
-
-
(1,116)
-
(1,116)
Unrealized loss on investments
-
-
-
(7)
-
(7)
Total comprehensive loss
(5,918)
Reclassification and amortization of
stock compensation plans
-
30
-
-
-
30
Issuance of 27,057,554 shares
27
267
-
-
-
294
Issuance of 2,492,860 shares to
employees pursuant to stock option
and deferred stock incentive plans
3
(1)
-
-
-
2
Balance at December 31, 2008
$ 285
$ 3,785
$ (367)
$ (3,177)
$ (3,461)
$ (2,935)
The accompanying notes are an integral part of these financial statements.