AMD 2003 Annual Report Download - page 65

Table of Contents
Consolidated Statements of Stockholders’ Equity
Three Years Ended December 28, 2003
Common Stock
Capital in
excess of
par value
Treasury
Stock
Retained
Earnings
Accumulated
other
comprehensive
income (loss)
Total
stockholders’
equity
Number
of
shares Amount
(Thousands)
December 31, 2000 314,137 $ 3,141 $ 1,419,451 $ (13,161) $ 1,856,261 $ (94,025) $ 3,171,667
Comprehensive loss:
Net loss — — — — (60,581) — (60,581)
Other comprehensive loss:
Net unrealized losses on investments, net of taxes
of $5,166 — — — — — (9,655) (9,655)
Plus: Reclassification adjustment for losses
included in earnings — — — — — 1,583 1,583
Net change in cumulative translation adjustments — — — — — (27,751) (27,751)
Net unrealized losses on cash flow hedges — — — — — (3,399) (3,399)
Total other comprehensive loss (39,222)
Total comprehensive loss (99,803)
Issuance of shares:
Employee stock plans 4,734 47 47,147 (3,118) — — 44,076
Conversion of 6% Subordinated Notes 27,943 280 509,310 — — — 509,590
Common stock repurchases (6,311) (63) — (77,157) — — (77,220)
Premium from put options issued in Company stock — — 2,153 — — — 2,153
Compensation recognized under employee stock plans — — 4,592 — — — 4,592
December 30, 2001 340,503 3,405 1,982,653 (93,436) 1,795,680 (133,247) 3,555,055
Comprehensive loss:
Net loss — — — — (1,303,012) — (1,303,012)
Other comprehensive income:
Net unrealized gains on investments, net of taxes
of $1,397 — — — — — 2,415 2,415
Less: Reclassification adjustment for gains
included in earnings, net of taxes of ($3,086) — — — — — (5,334) (5,334)
Net change in cumulative translation adjustments — — — — — 153,593 153,593
Net unrealized gains on cash flow hedges, net of
taxes of $33,700 — — — — — 62,504 62,504
Less: reclassification adjustment for gains
included in earnings, net of taxes of ($16,189) — — — — — (30,026) (30,026)
Total other comprehensive income 183,152
Total comprehensive loss (1,119,860)
Issuance of shares:
Employee stock plans 4,025 40 28,920 219 — — 29,179
Compensation recognized under employee stock
plans — — 2,891 — — — 2,891
December 29, 2002 344,528 3,445 2,014,464 (93,217) 492,668 49,905 2,467,265
Comprehensive loss:
Net loss — — — — (274,490) — (274,490)
Other comprehensive income:
Net unrealized gains on investments, net of taxes
of $3,692 — — — — — 7,723 7,723
Less: Reclassification adjustment for gains
included in earnings, net of taxes of ($1,371) — — — — — (3,736) (3,736)
Net change in cumulative translation adjustments — — — — — 219,123 219,123
Net change in unrealized gains on cash flow
hedges, net of taxes of $(5,088) — — — — — (11,057) (11,057)
Net change in minimum pension liability — — — — — (3,874) (3,874)
Total other comprehensive income 208,179
Total comprehensive loss (66,311)
Issuance of shares:
Employee stock plans 5,724 57 34,870 796 (287) — 35,436
Compensation recognized under employee stock
plans — — 1,920 — — — 1,920
December 28, 2003 350,252 $ 3,502 $ 2,051,254 $ (92,421) $ 217,891 $ 258,084 $ 2,438,310
Source: ADVANCED MICRO DEVIC, 10-K, March 09, 2004