Intel 2013 Annual Report Download - page 59

Download and view the complete annual report

Please find page 59 of the 2013 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 140

  • 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

54
INTEL CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common Stock and Capital
in Excess of Par Value Accumulated
Other
Comprehensive
Income (Loss) Retained
Earnings Total
Three Years Ended December 28, 2013
(In Millions, Except Per Share Amounts) Number of
Shares Amount
Balance as of December 25, 2010 5,511 $ 16,178 $ 333 $ 32,919 $ 49,430
Components of comprehensive income, net
of tax:
Net income — — — 12,942 12,942
Other comprehensive income (loss) — — (1,114) — (1,114)
Total comprehensive income 11,828
Proceeds from sales of shares through
employee equity incentive plans, net tax
deficiency, and other 142 2,019 — — 2,019
Assumption of equity awards in connection
with acquisitions — 48 — — 48
Share-based compensation — 1,053 — — 1,053
Repurchase of common stock (653) (2,262) — (12,078) (14,340)
Cash dividends declared ($0.7824 per
common share) — — — (4,127) (4,127)
Balance as of December 31, 2011 5,000 17,036 (781) 29,656 45,911
Components of comprehensive income, net
of tax:
Net income — — — 11,005 11,005
Other comprehensive income (loss) — — 382 — 382
Total comprehensive income 11,387
Proceeds from sales of shares through
employee equity incentive plans, net
excess tax benefit, and other 148 2,257 — — 2,257
Share-based compensation — 1,108 — — 1,108
Repurchase of common stock (204) (937) — (4,173) (5,110)
Cash dividends declared ($0.87 per common
share) — — — (4,350) (4,350)
Balance as of December 29, 2012 4,944 19,464 (399) 32,138 51,203
Components of comprehensive income, net
of tax:
Net income — — — 9,620 9,620
Other comprehensive income (loss) — — 1,642 — 1,642
Total comprehensive income 11,262
Proceeds from sales of shares through
employee equity incentive plans, net tax
deficiency, and other 130 1,593 — — 1,593
Share-based compensation — 1,117 — — 1,117
Repurchase of common stock (107) (638) — (1,802) (2,440)
Cash dividends declared ($0.90 per common
share) — — — (4,479) (4,479)
Balance as of December 28, 2013 4,967 $ 21,536 $ 1,243 $ 35,477 $ 58,256
See accompanying notes.
Table of Contents