AMD 1998 Annual Report Download - page 231

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Consolidated Statements of Stockhloders' Equity
Common Stock Capital in Accumulated other Total
------------------------
Three Years Ended December 27, 1998 Number excess of Retained comprehensive Stockholders'
(Thousands) of Shares Amount par value earnings income (loss) equity
- -----------------------------------------------------------------------------------------------------------------------------------
December 31, 1995 132,182 $ 1,050 $ 908,989 $ 1,156,171 $ 36,252 $ 2,102,462
Comprehensive loss:
Net loss - - - (68,950) - (68,950)
Other comprehensive loss:
Net change in unrealized
loss on investments,
net of tax benefit of $2,635 - - - - (31,432) (31,432)
Net change in cumulative
translation adjustments - - - - (28,769) (28,769)
-----------
Total other comprehensive loss (60,201)
-----------
Total comprehensive loss $ (129,151)
===========
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
--------------------------------------------------------------------------------------------
December 29, 1996 137,580 1,380 957,226 1,087,221 (23,949) 2,021,878
Comprehensive loss:
Net loss - - - (21,090) - (21,090)
Other comprehensive loss:
Net change in unrealized
loss on investments, net
of tax benefit of $1,230 - - - - (2,813) (2,813)
Net change in cumulative
translation adjustments - - - - (30,138) (30,138)
-----------
Total other comprehensive loss (32,951)
-----------
Total comprehensive loss $ (54,041)
===========
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
--------------------------------------------------------------------------------------------
December 28, 1997 142,123 1,428 1,018,884 1,066,131 (56,900) 2,029,543
Comprehensive loss:
Net loss - - - (103,960) - (103,960)
Other comprehensive loss:
Net change in unrealized
gain on investments, net
of tax expense of $355 - - - - 4,753 4,753
Net change in cumulative
translation adjustments - - - - 21,969 21,969
-----------
Total other comprehensive loss 26,722
-----------
Total comprehensive loss $ (77,238)
===========
Issuance of shares:
Employee stock plans 2,354 27 25,656 - - $ 25,683
Fujitsu Limited 1,000 10 18,395 - - 18,405
Compensation recognized
under employee
stock plans - - 8,645 - - 8,645
Warrants exercised - - 11 - - 11
--------------------------------------------------------------------------------------------
December 27, 1998 145,477 $ 1,465 $ 1,071,591 $ 962,171 $ (30,178) $2,005,049
============================================================================================
See accompanying notes
26
Source: ADVANCED MICRO DEVIC, 10-K, March 29, 1999