Sprint - Nextel 2010 Annual Report Download - page 63

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SPRINT NEXTEL CORPORATION
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(in millions)
Balance, December 31, 2007
Comprehensive loss
Net loss
Other comprehensive income (loss), net of tax
Unrecognized net periodic pension and
other postretirement benefits
Foreign currency translation adjustment
Unrealized holding losses on securities
Reclassification adjustment for realized
gains on securities
Other comprehensive loss
Comprehensive loss
Issuance of common shares, net
Gain on deconsolidation of net assets
contributed to Clearwire(2)
Share-based compensation expense
Other, net
Balance, December 31, 2008
Comprehensive loss
Net loss
Other comprehensive income, net of tax
Unrecognized net periodic pension and
other postretirement benefits
Foreign currency translation adjustment
Unrealized holding gains on securities
Other comprehensive income
Comprehensive loss
Issuance of common shares, net
Share-based compensation expense
Conversion of series 2 to series 1 common shares
Equity consideration related to Virgin Mobile
acquisition
Other, net
Balance, December 31, 2009
Comprehensive loss
Net loss
Other comprehensive loss, net of tax
Unrecognized net periodic pension and
other postretirement benefits
Foreign currency translation adjustment
Unrealized holding losses on securities
Other comprehensive loss
Comprehensive loss
Issuance of common shares, net
Share-based compensation expense
Other, net
Balance, December 31, 2010
Common Shares
Shares(1)
2,951
2,951
(40)
96
3,007
1
3,008
Amount
$ 5,902
$ 5,902
(80)
193
$ 6,015
1
$ 6,016
Paid-in
Capital
$ 46,711
5
424
257
(65)
$ 47,332
78
(785)
186
(18)
$ 46,793
(1)
59
(10)
$ 46,841
Treasury Shares
Shares
106
(12)
94
(20)
(40)
34
(14)
20
Amount
$(2,161)
218
4
$(1,939)
491
865
1
$(582)
355
$(227)
Comprehensive
Income (Loss)
$(2,796)
(379)
(17)
(31)
14
(413)
$(3,209)
$(2,436)
140
18
14
172
$(2,264)
$(3,465)
(139)
(8)
(3)
(150)
$(3,615)
(Accumulated
Deficit)/
Retained
Earnings
$(27,896)
(2,796)
(164)
$(30,856)
(2,436)
(487)
$(33,779)
(3,465)
(347)
9
$(37,582)
Accumulated
Other
Comprehensive
Loss
$(111)
(413)
$(524)
172
$(352)
(150)
$(502)
Total
$ 22,445
(2,796)
(413)
59
424
257
(61)
$ 19,915
(2,436)
172
4
78
379
(17)
$ 18,095
(3,465)
(150)
8
59
(1)
$ 14,546
(1) See note 13 for information regarding common shares.
(2) On November 28, 2008, we recorded a $424 million gain on the deconsolidation of net assets contributed to Clearwire, net of $260 million in related taxes.
See Notes to the Consolidated Financial Statements
Table of Contents
F-6