AMD 2008 Annual Report Download - page 104

Advanced Micro Devices Inc. and Subsidiaries
Consolidated Statements of Stockholders’ Equity (Deficit)
Three Years Ended December 27, 2008
Number
of
shares Amount
Capital in
excess of
par value
Treasury
stock
Retained
earnings
(deficit)
Accumulated
other
comprehensive
income (loss)
Total
stockholders’
equity
(deficit)
(In millions)
December 25, 2005 .......................................... 436 $ 4 $2,800 $(90) $ 474 $164 $3,352
Comprehensive loss:
Net loss ................................................. — — — — (166) — (166)
Other comprehensive income (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% Senior Debentures due 2022 (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
Comprehensive loss:
Net loss ................................................. — — — — (3,379) — (3,379)
Other comprehensive income (loss):
Net change in unrealized gains on investments, net of taxes
of$0 ................................................ — — — — — 2 2
Net change due to reduction in Spansion investment ............ — — — — — (9) (9)
Net change in unrealized gains on cash flow hedges, net of taxes
of$0 ................................................ — — — — — 21 21
Reclassification adjustment for gain included in earnings, net of
taxes of $1 ........................................... — — — — — (7) (7)
Total other comprehensive income ............................ 7
Total comprehensive loss ...................................... (3,372)
Cumulative effect of adoption of new accounting pronouncements ..... — — — — (29) — (29)
Issuance of shares:
Employee stock plans ...................................... 10 0 80 (2) — — 78
Common stock issued, net of issuance cost ...................... 49 1 602 — — — 603
Purchased of Capped Call ................................... (182) — — — (182)
Compensation recognized under employee stock plans ............ — — 111 — — — 111
Others ................................................... — — (4) — — — (4)
December 29, 2007 .......................................... 606 $ 6 $6,016 $(95) $(3,100) $163 $2,990
Comprehensive loss:
Net loss ................................................. — — — — (3,098) — (3,098)
Other comprehensive income (loss):
Net change in unrealized gains on cash flow hedges, net of taxes
of$3 ................................................ — — — — — (29) (29)
Reclassification adjustment for gains included in earnings, net of
taxes of $0 ........................................... — — — — — (23) (23)
Minimum pension liability ................................. — — — — — (3) (3)
Total other comprehensive loss ............................... (55)
Total comprehensive loss ...................................... (3,153)
Issuance of shares:
Employee stock plans ...................................... 3 (0) 1 (2) — — (1)
Compensation recognized under employee stock plans ............ — — 82 — — — 82
December 27, 2008 .......................................... 609 $ 6 $6,099 $(97) $(6,198) $108 $ (82)
See accompanying notes to consolidated financial statements.
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