Sprint - Nextel 2007 Annual Report Download - page 92

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SPRINT NEXTEL CORPORATION
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY—(Continued)
(in millions)
Common Shares Paid-in
Capital
Treasury
Shares Comprehensive
Income (Loss)
(Accumulated
Deficit)/
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) TotalShares(1) Amount Shares Amount
Balance, December 31, 2006 ......... 2,951 5,902 46,664 54 (925) 1,638 (148) 53,131
Comprehensive loss
Net loss ......................... $(29,580) (29,580) (29,580)
Other comprehensive income (loss), net
of tax
Unrecognized net periodic pension
and other postretirement benefit
cost ........................ 14
Foreign currency translation
adjustment ................... 16
Unrealized holding gains on
securities .................... 10
Reclassification adjustment for
realized gains on securities ...... (3)
Other comprehensive income ........ 37 37 37
Comprehensive loss ................. $(29,543)
Adoption of FIN 48(3) ................ 4 4
Issuance of common shares, net ........ (36) (35) 597 (102) 459
Purchase of common shares ........... 87 (1,833) (1,833)
Common shares dividends ............ (286) (286)
Share-based compensation expense ..... 263 263
Investment dilution due to affiliate equity
issuances, net .................... (213) (213)
Other, net ......................... 15 2 17
Balance, December 31, 2007 ......... 2,951 $5,902 $46,693 106 $(2,161) $(28,324) $(111) $ 21,999
(1) See note 10 for information regarding common shares.
(2) See note 1 for details of adoption of SAB No. 108.
(3) See note 7 for details of adoption of FIN 48.
See Notes to Consolidated Financial Statements
F-7