AMD 2004 Annual Report Download - page 76

Table of Contents
Consolidated Statements of Stockholders’ Equity
Three Years Ended December 26, 2004
Common Stock
Accumulated
other
comprehensive
income (loss)
Total
stockholders’
equity
Number
of
shares Amount
Capital in
excess of
par value
Treasury
stock
Retained
earnings
(In thousands)
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 investment, 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
Comprehensive loss:
Net loss — — — — (274,490) — (274,490)
Other comprehensive income:
Net unrealized gains on investment, net of taxes of $3,692 — — — — — 7,723 7,723
Less: Reclassification adjustment for gains included in earnings, net of
taxes of ($1,371) — — — — — (3,736) (3,736)
Net change in cumulative translation adjustments — — — — — 219,123 219,123
Net unrealized gains on cash flow hedges, net of taxes of $28,612 — 51,447 51,447
Less: Reclassification adjustment for gains included in earnings, net of
taxes of ($33,700) — — — — — (62,504) (62,504)
Minimum Pension Liability — — — — — (3,874) (3,874)
Total other comprehensive income 208,179
Total comprehensive loss (66,311)
Issuance of shares:
Employee stock plans 5,724 57 34,870 796 (287) — 35,436
Compensation recognized under employee stock plans — — 1,920 — — — 1,920
December 28, 2003 350,252 $ 3,502 $ 2,051,254 $ (92,421) $ 217,891 $ 258,084 $ 2,438,310
Comprehensive loss:
Net income — — — — 91,156 — 91,156
Other comprehensive income:
Net unrealized gains on investment, net of taxes of ($57) — — — — — 73 73
Less: Reclassification adjustment for gains included in earnings, net of
taxes of ($2,412) — — — — — (4,215) (4,215)
Net change in cumulative translation adjustments — — — — — 114,850 114,850
Net unrealized gains on cash flow hedges, net of taxes of $20,636 — — — — — 63,625 63,625
Less: Reclassification adjustment for gains included in earnings, net of
taxes of (28,612) — — — — — (51,447) (51,447)
Total other comprehensive income 122,886
Total comprehensive loss 214,042
Issuance of shares:
Employee stock plans 12,096 121 122,786 1,320 (550) — 123,677
Induced conversion of convertible debt 29,391 294 232,716 233,010
Compensation recognized under employee stock plans — — 1,014 — — — 1,014
December 26, 2004 391,739 $ 3,917 $ 2,407,770 $ (91,101) $ 308,497 $ 380,970 $ 3,010,053
See accompanying notes
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Source: ADVANCED MICRO DEVIC, 10-K, March 01, 2005