AMD 2002 Annual Report Download - page 51

Table of Contents
Consolidated Statements of Stockholders’ Equity
Three Years Ended December 29, 2002
Common Stock
Capital in
excess of par
value
Treasury
Stock
Retained
Earnings
Accumulated
other
comprehensive
income (loss)
Total
stockholders’
equity
Number
of
shares Amount
(Thousands)
December 26, 1999 297,312 $ 2,973 $ 1,129,400 $ (8,921) $ 873,235 $ (17,414) $ 1,979,273
Comprehensive income:
Net income — — — — 983,026 — 983,026
Other comprehensive loss:
Net unrealized 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 16,805 168 127,066 (4,240) — — 122,994
Conversion of 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 1,419,451 (13,161) 1,856,261 (94,025) 3,171,667
Comprehensive loss:
Net loss — — — — (60,581) — (60,581)
Other comprehensive loss:
Net unrealized 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 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 47,147 (3,118) — — 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 1,982,653 (93,436) 1,795,680 (133,247) 3,555,055
Comprehensive loss:
Net loss — — — — (1,303,012) — (1,303,012)
Other comprehensive income:
Net unrealized gains on investments, net of taxes of
$1,397 — — — — — 2,415 2,415
Less: Reclassification adjustment for gains included in
earnings, net of taxes of ($3,086) — — — — — (5,334) (5,334)
Net change in cumulative translation adjustments — — — — — 153,593 153,593
Net unrealized gains on cash flow hedges, net of taxes of
$33,700 — — — — — 62,504 62,504
Less: reclassification adjustment for gains included in
earnings, net of taxes of ($16,189) — — — — — (30,026) (30,026)
Total other comprehensive income 183,152
Total comprehensive loss (1,119,860)
Issuance of shares:
Employee stock plans 4,025 40 28,920 219 — — 29,179
Compensation recognized under employee stock plans — — 2,891 — — — 2,891
December 29, 2002 344,528 $ 3,445 $ 2,014,464 $ (93,217) $ 492,668 $ 49,905 $ 2,467,265
See accompanying notes
Source: ADVANCED MICRO DEVIC, 10-K, March 14, 2003