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Table of Contents
INTEL CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
See accompanying notes.
49
Common Stock
and Capital
in Excess of Par Value
Acquisition-
Related
Unearned
Stock
Compen-
sation
Accumulated
Other
Compre-
hensive
Income
Retained
Earnings
Total
Three Years Ended December 25, 2004
(In Millions—Except Per Share Amounts)
Number of
Shares
Amount
Balance at December 29, 2001
6,690
$
8,833
$
(178
)
$
25
$
27,150
$
35,830
Components of comprehensive income, net of tax:
Net income
—
—
—
—
3,117
3,117
Other comprehensive income
—
—
—
18
—
18
Total comprehensive income
3,135
Proceeds from sales of shares through employee equity
incentive plans, tax benefit of $270 and other
68
951
—
—
—
951
Amortization of acquisition-related unearned stock
compensation, net of adjustments
—
(
16
)
115
—
—
99
Repurchase and retirement of common stock
(183
)
(2,127
)
—
—
(
1,887
)
(4,014
)
Cash dividends declared ($0.08 per share)
—
—
—
—
(
533
)
(533
)
Balance at December 28, 2002
6,575
7,641
(63
)
43
27,847
35,468
Components of comprehensive income, net of tax:
Net income
—
—
—
—
5,641
5,641
Other comprehensive income
—
—
—
53
—
53
Total comprehensive income
5,694
Proceeds from sales of shares through employee equity
incentive plans, tax benefit of $216 and other
88
1,183
—
—
—
1,183
Amortization of acquisition-related unearned stock
compensation, net of adjustments
—
(
6
)
43
—
—
37
Repurchase and retirement of common stock
(176
)
(2,064
)
—
—
(
1,948
)
(4,012
)
Cash dividends declared ($0.08 per share)
—
—
—
—
(
524
)
(524
)
Balance at December 27, 2003
6,487
6,754
(20
)
96
31,016
37,846
Components of comprehensive income, net of tax:
Net income
—
—
—
—
7,516
7,516
Other comprehensive income
—
—
—
56
—
56
Total comprehensive income
7,572
Proceeds from sales of shares through employee equity
incentive plans, tax benefit of $789 (including
reclassification of $445 related to prior years) and
other
67
1,683
—
—
—
1,683
Amortization of acquisition-related unearned stock
compensation, net of adjustments
—
—
16
—
—
16
Repurchase and retirement of common stock
(301
)
(2,294
)
—
—
(
5,222
)
(7,516
)
Cash dividends declared ($0.16 per share)
—
—
—
—
(
1,022
)
(1,022
)
Balance at December 25, 2004
6,253
$
6,143
$
(4
)
$
152
$
32,288
$
38,579