Intel 2006 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2006 Intel annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 145

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145

Table of Contents
INTEL CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
See accompanying notes.
52
Acquisition
-
Common Stock
Related
Accumulated
and Capital
Unearned
Other
in Excess of Par Value
Stock
Compre
-
Three Years Ended December 30, 2006
Number of
Compen-
hensive
Retained
(In Millions, Except Per Share Amounts)
Shares
Amount
sation
Income (Loss)
Earnings
Total
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
Components of comprehensive income, net of tax:
Net income
—
—
—
—
8,664
8,664
Other comprehensive income
—
—
—
(
25
)
—
(
25
)
Total comprehensive income
8,639
Proceeds from sales of shares through employee equity
incentive plans, tax benefit of $351, and other
84
1,553
—
—
—
1,553
Assumption of acquisition-related stock options and
amortization of acquisition-related unearned stock
compensation, net of adjustments
—
2
4
—
—
6
Repurchase and retirement of common stock
(418
)
(1,453
)
—
—
(
9,184
)
(10,637
)
Cash dividends declared ($0.32 per share)
—
—
—
—
(
1,958
)
(1,958
)
Balance at December 31, 2005
5,919
6,245
—
127
29,810
36,182
Components of comprehensive income, net of tax:
Net income
—
—
—
—
5,044
5,044
Other comprehensive income
—
—
—
26
—
26
Total comprehensive income
5,070
Adjustment for initially applying SFAS No. 158, net of
tax
—
—
—
(
210
)
—
(
210
)
Proceeds from sales of shares through employee equity
incentive plans, net excess tax benefit, and other
73
1,248
—
—
—
1,248
Share
-
based compensation
—
1,375
—
—
—
1,375
Repurchase and retirement of common stock
(226
)
(1,043
)
—
—
(
3,550
)
(4,593
)
Cash dividends declared ($0.40 per share)
—
—
—
—
(
2,320
)
(2,320
)
Balance at December 30, 2006
5,766
$
7,825
$
—
$
(
57
)
$
28,984
$
36,752