AMD 2006 Annual Report Download - page 98

Table of Contents
Advanced Micro Devices Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity
Three Years Ended December 31, 2006
Number
of
shares Amount
Capital in
excess of
par value
Treasury
stock
Retained
earnings
Accumulated
other
comprehensive
income (loss)
Total
stockholders’
equity
(In millions)
December 28, 2003 351 $ 4 $ 2,051 $ (92) $ 218 $ 258 $ 2,439
Comprehensive income:
Net income — — — — 91 — 91
Other comprehensive income:
Reclassification adjustment for gains on investment included in earnings,
net of taxes of ($2) — — — — — (4) (4)
Net change in cumulative translation adjustments — — — — — 115 115
Net unrealized gains on cash flow hedges, net of taxes of $21 — — — — — 63 63
Reclassification adjustment for gains included in earnings, net of taxes of
($29) — — — — — (51) (51)
Total other comprehensive income 123
Total comprehensive income 214
Issuance of shares:
Employee stock plans 12 — 123 1 — — 124
Induced conversion of convertible debt 29 — 233 — — — 233
Compensation recognized under employee stock plans — — 1 — — — 1
December 26, 2004 392 $ 4 $ 2,408 $ (91) $ 309 $ 381 $ 3,011
Comprehensive loss:
Net income — — — — 165 — 165
Other comprehensive loss:
Net change in unrealized gains on investments, net of
taxes of $0 — — — — — 4 4
Net change in cumulative translation adjustments — — — — — (192) (192)
Net unrealized losses on cash flow hedges, net of taxes of $0 — — — — — (48) (48)
Reclassification adjustment for loss included in earnings, net of taxes of $0 — — — — — 16 16
Net change in minimum pension liability — — — — — 3 3
Total other comprehensive loss (217)
Total comprehensive loss (52)
Issuance of shares:
Employee stock plans 17 — 188 1 — — 189
Conversion of the remaining 4.50% Notes (see Note 9) 27 — 199 — — — 199
Compensation recognized under employee stock plans — — 5 — — — 5
December 25, 2005 436 $ 4 $ 2,800 $ (90) $ 474 $ 164 $ 3,352
Comprehensive loss:
Net loss — — — — (166) — (166)
Other comprehensive loss:
Net change in unrealized gains on investments, net of
taxes of $0 — — — — — (3) (3)
Net change in cumulative translation adjustments — — — — — (2) (2)
Net change in unrealized gains on cash flow hedges, net of taxes of $0 — — — — — 7 7
Reclassification adjustment for gain included in earnings, net of taxes of
$0 — — — — — (10) (10)
Total other comprehensive loss (8)
Total comprehensive loss (174)
Issuance of shares:
Employee stock plans 18 — 234 (3) — — 231
Common stock issued in public offering, net of issuance cost 14 — 495 — — — 495
Common stock issued for ATI Acquisition (see Note 3) 58 1 1,171 — — — 1,172
Fair value of vested options and restricted stock units issued to ATI
employees (see Note 3) — 144 — — — 144
Conversion of 4.75% Debentures (see Note 9) 21 — 488 — — — 488
Compensation recognized under employee stock plans — 77 — — — 77
December 31, 2006 547 $ 5 $ 5,409 $ (93) $ 308 $ 156 $ 5,785
See accompanying notes to consolidated financial statements.
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Source: ADVANCED MICRO DEVIC, 10-K, March 01, 2007