Sprint - Nextel 2010 Annual Report Download - page 97
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CLEARWIRE CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE LOSS
For the Years Ended December 31, 2010, 2009 and 2008
Balances at January 1, 2008
Net advances from Sprint Nextel Corporation
Net loss
Comprehensive loss
Deferred tax liability retained by Sprint Nextel
Corporation
Total Sprint Nextel Corporation contribution at
November 28, 2008
Allocation of Sprint Nextel Corporation business equity at
closing to Clearwire
Recapitalization resulting from strategic transaction
Net loss
Foreign currency translation adjustment
Unrealized gain on investments
Comprehensive loss
Share-based compensation and other transactions
Balances at December 31, 2008
Net loss
Foreign currency translation adjustment
Unrealized gain on investments
Comprehensive loss
Issuance of common stock, net of issuance costs, and
other capital transactions
Share-based compensation and other transactions
Balances at December 31, 2009
Net loss
Foreign currency translation adjustment
Unrealized gain on investments
Comprehensive loss
Issuance of common stock, net of issuance costs, and
other capital transactions
Share-based compensation and other transactions
Balances at December 31, 2010
Class A
Common Stock
Shares
(In thousands)
—
—
—
—
—
—
189,484
—
—
—
518
190,002
—
—
—
6,765
—
196,767
—
—
—
46,777
—
243,544
Amounts
$ —
—
—
—
—
—
19
—
—
—
—
19
—
—
—
1
—
20
—
—
—
4
—
$ 24
Class B
Common Stock
Shares
—
—
—
—
—
—
505,000
—
—
—
—
505,000
—
—
—
229,239
—
734,239
—
—
—
9,242
—
743,481
Amounts
$ —
—
—
—
—
—
51
—
—
—
—
51
—
—
—
22
—
73
—
—
—
1
—
$ 74
Additional Paid
In
Capital
$ —
—
—
—
—
—
2,092,005
—
—
—
856
2,092,861
—
—
—
(104,148)
11,348
2,000,061
—
—
—
208,385
12,664
$ 2,221,110
Business Equity of
Sprint WiMAX
Business
$ 2,464,936
451,925
(402,693)
—
755,018
3,269,186
(3,269,186)
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
$ —
Accumulated
Other
Comprehensive
Income
$ —
—
—
—
—
—
—
—
2,682
512
—
3,194
254
297
—
—
3,745
(1,180)
437
(507)
—
$ 2,495
Accumulated
Deficit
$ —
—
—
—
—
—
—
(29,933)
—
—
—
(29,933)
(325,582)
—
—
(57,541)
—
(413,056)
(487,437)
—
—
—
—
$(900,493)
Non-controlling
Interests
$ —
—
—
—
—
—
5,575,480
(159,721)
7,129
1,361
(151,231)
12,369
5,436,618
(928,264)
42
1,622
(926,600)
1,655,675
15,832
6,181,525
(1,815,657)
(5,042)
1,917
(1,818,782)
150,123
33,922
$4,546,788
Total
Stockholders’
Equity
$ 2,464,936
451,925
(402,693)
(402,693)
755,018
3,269,186
(3,269,186)
7,667,555
(189,654)
9,811
1,873
(177,970)
13,225
7,502,810
(1,253,846)
296
1,919
(1,251,631)
1,494,009
27,180
7,772,368
(2,303,094)
(6,222)
2,354
(2,306,962)
358,006
46,586
$ 5,869,998
See notes to consolidated financial statements
Table of Contents
F-40