AMD 2001 Annual Report Download - page 228

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Common Stock
------------ Accumulated
Capital in other Total
Three Years Ended December 30, 2001 Number excess of Treasury Retained comprehensive stockholders'
(Thousands) of shares Amount par value Stock Earnings income (loss) equity
--------------------------------------------- --------- ---------- ------------- --------- --------- ------------- -------------
December 27, 1998 290,954 $ 2,910 $ 1,070,146 $ - $ 962,171 $ (30,178) $ 2,005,049
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Comprehensive income (loss):
Net loss - - - - (88,936) - (88,936)
Other comprehensive income (loss):
Net change in unrealized gains (losses)
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)
------------
Total other comprehensive income 12,764
------------
Total comprehensive loss (76,172)
------------
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
--------------------------------------------- --------- ---------- ------------- --------- --------- ------------ -----------
December 26, 1999 297,312 2,973 1,120,479 - 873,235 (17,414) 1,979,273
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Comprehensive income (loss):
Net income - - - - 983,026 - 983,026
Other comprehensive income:
Net change in unrealized gains
(losses) 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
------------
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
--------------------------------------------- --------- ---------- ------------- --------- --------- ------------ -----------
December 31, 2000 314,137 3,141 1,406,290 - 1,856,261 (94,025) 3,171,667
====================================================================================================================================
Comprehensive income (loss):
Net loss - - - - (60,581) - (60,581)
Other comprehensive income (loss):
Net change in unrealized gains (losses)
on investments, net of taxes of $5,166 - - - - - (9,655) (9,655)
Plus: Reclassification adjustment
for losses included in earnings - - - - - 1,583 1,583
Net change in cumulative translation
adjustments - - - - - (27,751) (27,751)
Net change in unrealized losses on cash
flow hedges - - - - - (3,399) (3,399)
------------
Total other comprehensive loss (39,222)
------------
Total comprehensive loss (99,803)
------------
Issuance of shares:
Employee stock plans 4,734 47 44,029 - - - 44,076
Conversion of 6% Subordinated Notes 27,943 280 509,310 - - - 509,590
Common stock repurchases (6,311) (63) - (77,157) - - (77,220)
Premium from put options issued in
Company stock - - 2,153 - - - 2,153
Compensation recognized under
employee stock plans - - 4,592 - - - 4,592
--------------------------------------------- --------- ---------- ------------- --------- ---------- ------------ -----------
December 30, 2001 340,503 $ 3,405 $ 1,966,374 $(77,157) $1,795,680 $ (133,247) $ 3,555,055
====================================================================================================================================
See accompanying notes
27
Source: ADVANCED MICRO DEVIC, 10-K, March 07, 2002