AMD 1997 Annual Report Download - page 69

ADVANCED MICRO DEVICES, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
THREE YEARS ENDED DECEMBER 28, 1997
PREFERRED STOCK COMMON STOCK
------------------ ----------------
CAPITAL IN UNREALIZED CUMULATIVE TOTAL
NUMBER NUMBER EXCESS OF RETAINED GAIN ON TRANSLATION STOCKHOLDERS'
OF SHARES AMOUNT OF SHARES AMOUNT PAR VALUE EARNINGS INVESTMENTS ADJUSTMENTS EQUITY
--------- -------- --------- ------ ---------- ---------- ----------- ----------- -------------
(THOUSANDS)
DECEMBER 25, 1994...... 344 $ 34 121,919 $ 959 $ 871,200 $ 916,052 $ 9,109 $ -- $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 on
investments........... -- -- -- -- -- -- 27,143 -- 27,143
------- -------- ------- ------ ---------- ---------- ------- -------- ----------
DECEMBER 31, 1995...... -- -- 132,182 1,050 908,989 1,156,171 36,252 -- 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 on
investments........... -- -- -- -- -- -- (31,432) -- (31,432)
Net change in
translation
adjustment............ -- -- -- -- -- -- -- (28,769) (28,769)
------- -------- ------- ------ ---------- ---------- ------- -------- ----------
DECEMBER 29, 1996...... -- -- 137,580 1,380 957,226 1,087,221 4,820 (28,769) 2,021,878
Issuance of shares
for employee stock
plans................. -- -- 4,113 44 38,013 -- -- -- 38,057
Compensation
recognized under
employee stock plans.. -- -- -- -- 21,232 -- -- -- 21,232
Warrants exercised.... -- -- 430 4 2,413 -- -- -- 2,417
Net loss.............. -- -- -- -- -- (21,090) -- -- (21,090)
Net change in
unrealized gain on
investments........... -- -- -- -- -- -- (2,813) -- (2,813)
Net change in
translation
Source: ADVANCED MICRO DEVIC, 10-K405, March 03, 1998