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58
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, 2008
$ 255
$ 3,696
$ (367)
$ 670
$ (1,550)
$ 2,704
Net loss
-
-
-
-
(2,118)
(2,118)
Changes in 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
(5,965)
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
3,992
(367)
(3,177)
(3,668)
(2,935)
Net loss
-
-
-
-
(1,468)
(1,468)
Changes in pension, retiree medical and
other liability
-
-
-
(117)
-
(117)
Net changes in fair value of derivative
financial instruments
-
-
-
813
-
813
Non-cash tax provision
-
-
-
(248)
-
(248)
Unrealized gain on investments
-
-
-
5
-
5
Total comprehensive loss
(1,015)
Reclassification and
amortization of
stock compensation plans
-
48
-
-
-
48
Issuance of 52,269,849 shares
52
360
-
-
-
412
Issuance of 1,399,833 shares to
employees pursuant to stock option
and deferred stock incentive plans
2
(1)
-
-
-
1
Balance at December 31, 2009
339
4,399
(367)
(2,724)
(5,136)
(3,489)
Net loss
-
-
-
-
(471)
(471)
Changes in pension, retiree medical and
other liability
-
-
-
(247)
-
(2
47)
Net changes in fair value of derivative
financial instruments
-
-
-
216
-
216
Total comprehensive loss
(502)
Reclassification and amortization of
stock compensation plans
-
48
-
-
-
48
Issuance
of 825,397 shares to
employees
pursuant to stock option
and deferred stock incentive plans
-
(2)
-
-
-
(2)
Balance at December 31, 2010
339
4,445
(367)
(2,755)
(5,607)
(3,945)
The accompanying notes are an integral part of these financial statements.