AMD 2000 Annual Report Download - page 397

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Common Stock Accumulated
------------ Capital in other Total
Three Years Ended December 31, 2000 Number of excess of Retained comprehensive stockholders'
(Thousands) shares Amount par value earnings income (loss) equity
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December 28, 1997 284,246 $ 2,842 $ 1,017,470 $ 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 taxes of $355 - - - - 4,753 4,753
Net change in cumulative translation
adjustments - - - - 21,969 21,969
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Total other comprehensive income 26,722
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Total comprehensive loss (77,238)
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Issuance of shares:
Employee stock plans 4,708 48 25,635 - - 25,683
Fujitsu Limited 2,000 20 18,385 - - 18,405
Compensation recognized under employee
stock plans - - 8,645 - - 8,645
Warrants exercised - - 11 - - 11
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December 27, 1998 290,954 2,910 1,070,146 962,171 (30,178) 2,005,049
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Comprehensive loss:
Net loss - - - (88,936) - (88,936)
Other comprehensive income:
Net change in unrealized gain on
investments, net of taxes of $2,635 - - - - 12,121 12,121
Less: Reclassification adjustment for
gains included in earnings - - - - (4,603) (4,603)
Net change in cumulative translation
adjustments - - - - 5,246 5,246
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Total other comprehensive income - - - - - 12,764
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Total comprehensive loss (76,172)
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Issuance of shares:
Employee stock plans 5,358 53 31,126 - - 31,179
Fujitsu Limited 1,000 10 12,588 - - 12,598
Compensation recognized under employee
stock plans - - 6,619 - - 6,619
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December 26, 1999 297,312 2,973 1,120,479 873,235 (17,414) 1,979,273
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Comprehensive income:
Net income - - - 983,026 - 983,026
Other comprehensive income:
Net change in unrealized gain on
investments, net of taxes of $745 - - - - (1,135) (1,135)
Net change in cumulative translation
adjustments - - - - (75,476) (75,476)
-----------
Total other comprehensive loss - - - - - (76,611)
-----------
Total comprehensive income 906,415
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Issuance of shares:
Employee stock plans 16,805 168 122,826 - - 122,994
Conversion of our 6% Subordinated Notes 20 - 360 - - 360
Income tax benefits realized from employee
stock option exercises - - 158,253 - - 158,253
Compensation recognized under employee
stock plans - - 4,372 - - 4,372
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December 31, 2000 314,137 $ 3,141 $ 1,406,290 $ 1,856,261 $ (94,025) $ 3,171,667
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See accompanying notes
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Source: ADVANCED MICRO DEVIC, 10-K405, March 20, 2001