AMD 1996 Annual Report Download - page 224

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Three Years Ended December 29, 1996
(Thousands)
Preferred Stock Common Stock
------------------- --------- -------
Number Number Capital in Total
of of Excess of Retained Stockholders'
Shares Amount Shares Amount Par Value Earnings Equity
------- -------- ------- -------- ----------- -------- -------------
December 26, 1993 ....................... 16,422 $ 74,844 94,300 $1,236 $ 620,266 $ 655,460 $ 1,351,806
Issuance of common stock ................ -- -- 4,676 316 65,170 -- 65,486
Issuance of shares:
Employee stock plans ................. -- -- 1,970 19 16,911 -- 16,930
Fujitsu Limited ...................... -- -- 1,000 10 22,625 -- 22,635
Compensation recognized under
employee stock plans ................. -- -- -- -- 1,971 -- 1,971
Conversion of preferred stock to
common stock ......................... (16,078) (74,810) 19,973 3 106,199 -- 31,392
Income tax benefits realized from
employee stock option exercises ...... -- -- -- -- 37,433 -- 37,433
Preferred stock dividends ............... -- -- -- -- -- (10,350) (10,350)
Reincorporation into a
Delaware Corporation ................. -- -- -- (625) 625 -- --
Net income .............................. -- -- -- -- -- 270,942 270,942
Net change in unrealized gain/loss from
available-for-sale investments ....... -- -- -- -- -- 9,109 9,109
------- --------- ------- -------- ----------- ---------- -----------
December 25, 1994 ....................... 344 34 121,919 959 871,200 925,161 1,797,354
Changes in stockholders' equity of
NexGen in the six months ended
June 30, 1995 ........................ 18,161 93,548 (24,530) 352 (171,994) 23,803 (54,291)
Issuance of NexGen preferred stock ...... 1,376 12,653 -- -- -- -- 12,653
Conversion of preferred stock to
common stock - NexGen ................ (19,537) (106,201) 19,970 2 106,199 -- --
Issuance of NexGen common stock
in connection with Initial
Public Offering ...................... -- -- 4,542 271 65,340 -- 65,611
NexGen warrants exercised ............... -- -- 1,178 -- -- -- --
Issuance of shares for
employee stock plans ................. -- -- 2,283 22 23,518 -- 23,540
Compensation recognized under
employee stock plans ................. -- -- -- -- 2,483 -- 2,483
Conversion of preferred stock to
common stock ......................... (344) (34) 6,853 69 (2,536) -- (2,501)
Reincorporation into a Delaware
Corporation .......................... -- -- (33) (625) 625 -- --
Income tax benefits realized from
employee stock option exercises ...... -- -- -- -- 15,189 -- 15,189
Preferred stock dividends ............... -- -- -- -- -- (10) (10)
Redemption of stockholder rights ........ -- -- -- -- (1,035) -- (1,035)
Net income .............................. -- -- -- -- -- 216,326 216,326
Net change in unrealized gain/loss from
available-for-sale investments and
translation adjustment ............... -- -- -- -- -- 27,143 27,143
------- --------- ------- -------- ----------- ---------- -----------
December 31, 1995 ....................... -- -- 132,182 1,050 909,989 1,192,423 2,102,462
Issuance of shares:
Employee stock plans ................. -- -- 3,838 315 27,433 -- 27,748
Fujitsu Limited ...................... -- -- 1,000 10 16,525 -- 16,535
Compensation recognized under
employee stock plans ................. -- -- -- -- 24 -- 24
Warrants exercised ...................... -- -- 560 5 2,755 -- 2,760
Income tax benefits realized from
employee stock option exercises ...... -- -- -- -- 1,500 -- 1,500
Net loss ................................ -- -- -- -- -- (68,950) (68,950)
Net change in unrealized gain/loss from
available-for-sale investments and
translation adjustment ............... -- -- -- -- -- (60,201) (60,201)
------- --------- ------- ------ ---------- ---------- -----------
December 29, 1996 ....................... -- $ -- 137,580 $1,380 $ 957,226 $1,063,272 $ 2,021,878
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See accompanying notes
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Source: ADVANCED MICRO DEVIC, 10-K, March 20, 1997