AMD 2006 Annual Report Download - page 273

Spansion Inc.
Consolidated Statement of Stockholders’ Equity/Members’ Capital
(in thousands)
Common Stock
Capital in
Excess of
Stated Value
Contributed
Capital
Retained
Earnings
(Deficit)
Accumulated
Other
Comprehensive
Income (Loss)
Total
Stockholders’
Equity/
Members’
Capital
Number of
Shares Amount
Balance at December 28, 2003 — — — 1,485,456 192,400 (20,261) 1,657,595
Distribution to members for stock-based compensation
(Note 4):
AMD Investments, Inc. — — — (6,129) — — (6,129)
Fujitsu Microelectronics Holding, Inc. — — — (4,086) — — (4,086)
Comprehensive loss:
Net loss — — — — (19,702) — (19,702)
Other comprehensive income:
Net change in cumulative translation adjustment — — — — — 19,529 19,529
Total other comprehensive income 19,529
Total comprehensive loss — — — — — — (173)
Balance at December 26, 2004 — — — 1,475,241 172,698 (732) 1,647,207
Contributed capital:
AMD Investments, Inc. — — — 11,250 — — 11,250
Fujitsu Microelectronics Holdings, Inc. — — — 7,500 — — 7,500
Distribution to members for stock-based compensation
(Note 4):
AMD Investments, Inc. — — — (5,500) — — (5,500)
Fujitsu Microelectronics Holding, Inc. — — — (3,666) — — (3,666)
Comprehensive loss:
Net loss — — — — (304,116) — (304,116)
Other comprehensive income:
Net unrealized gains on investment, net of taxes of $0 — — — — — 7,291 7,291
Net change in minimum pension liability, net of taxes of $0 — — — — — 10,792 10,792
Net change in cumulative translation adjustment — — — — — (74,624) (74,624)
Total other comprehensive loss (56,541)
Total comprehensive loss (360,657)
Issuance of shares:
Issuance of common stock in initial public offering, net of issuance costs of $7,526 47,264 47 525,565 — — — 525,612
Conversion of debt to common stock 8,333 8 99,992 — — — 100,000
Conversion of contributed capital to common stock 72,549 73 1,484,752 (1,484,825) — — —
Compensation recognized under employee stock plans — — 231 — — — 231
Balance at December 25, 2005 128,146 128 2,110,540 — (131,418) (57,273) 1,921,977
Comprehensive loss:
Net loss — — — — (147,763) — (147,763)
Other comprehensive income:
Net unrealized gains on investment, net of taxes of $0 — — — — — (407) (407)
Net change in minimum pension liability, net of taxes of $0 — — — — — 7,412 7,412
Net change in cumulative translation adjustment — — — — — (11,801) (11,801)
Reclassification adjustment for realized gain on sale of marketable securities
included in net loss (6,884) (6,884)
Total other comprehensive loss (11,680)
Total comprehensive loss (159,443)
Adjustment to initially apply FASB Statement No. 158, net of tax — — — — — (10,753) (10,753)
Stock-based compensation activity with related party, net — — (415) — — — (415)
Discharge of stock-based compensation payable to AMD
(Note 4) — — 9,157 — — — 9,157
Issuance of shares:
Vesting of RSUs 826 1 (1) — — — —
Issuance of common stock in secondary offering, net of issuance costs of $2,133 5,247 5 67,808 — — — 67,813
Compensation recognized under employee stock plans — — 17,424 — — — 17,424
Balance at December 31, 2006 134,219 134 2,204,513 — (279,181) (79,706) 1,845,760
See accompanying notes
Source: ADVANCED MICRO DEVIC, 10-K, March 01, 2007