AMD 2005 Annual Report Download - page 82

Table of Contents
Advanced Micro Devices, Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
Three Years Ended December 25, 2005
Number
of
Shares Amount
Capital in
excess of
par value
Treasury
stock
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Total
stockholders’
equity
(In thousands)
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 change in 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 change in 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)
Net change in 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 income:
Net income — — — — 91,156 — 91,156
Other comprehensive income:
Net change in 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 change in 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 income 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
Comprehensive loss:
Net income — — — — 165,483 — 165,483
Other comprehensive loss:
Net change in unrealized gains on investments, net of taxes of $0 — — — — — 4,225 4,225
Net change in cumulative translation adjustments — — — — — (192,186) (192,186)
Net change in unrealized losses on cash flow hedges, net of taxes of
$0 — — — — — (48,228) (48,228)
Less: Reclassification adjustment for loss included in earnings, net
of taxes of $0 — — — — — 15,740 15,740
Net change in minimum pension liability 3,115 3,115
Total other comprehensive loss (217,334)
Total comprehensive loss (51,851)
Issuance of shares:
Employee stock plans 16,447 165 188,523 963 (302) — 189,349
Conversion of the remaining 4.5% Senior Convertible Notes Due 2007
(see Note 8) 27,341 273 198,826 — — — 199,099
Compensation recognized under employee stock plans — — 5,187 — — — 5,187
December 25, 2005 435,527 $ 4,355 $ 2,800,306 $ (90,138) $ 473,678 $ 163,636 $ 3,351,837
See accompanying notes to consolidated financial statements.
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Source: ADVANCED MICRO DEVIC, 10-K, February 27, 2006