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Advanced Micro Devices Inc.
Consolidated Statements of Stockholders’ Equity
Three Years Ended December 26, 2009
(In millions)
Number
of
shares Amount
Capital in
excess of
par value
Treasury
stock
Retained
earnings
(deficit)
Accumulated
other
comprehensive
income (loss)
Total
stockholders’
equity
December 31, 2006 ........................................... 547 $ 5 $5,409 $(93) $ 308 $156 $5,785
Comprehensive loss:
Net loss attributable to AMD common stockholders * .............. — (3,394) — (3,394)
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 ....................................... (3,387)
Equity component of 6.00% Notes* ............................ — 255 255
Cumulative effect of change in accounting for sabbatical leave ....... — (29) — (29)
Issuance of shares:
Employee stock plans ..................................... 10 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 $6,271 $(95) $(3,115) $163 $3,230
Comprehensive loss:
Net loss attributable to AMD common stockholders * .............. — (3,129) — (3,129)
Other comprehensive income (loss):
Net change in unrealized gains on cash flow hedges, net of taxes of
$0 ................................................... (29) (29)
Reclassification adjustment for loss included in earnings, net of taxes
of$1 ................................................. (23) (23)
Minimum Pension Liability ................................. — (3) (3)
Total other comprehensive loss ................................ (55)
Total comprehensive loss ....................................... (3,184)
Issuance of shares:
Employee stock plans ....................................... 3 — 1 (2) (1)
Common stock issued, net of issuance cost ....................... —
Compensation recognized under employee stock plans ............. — 82 82
December 27, 2008 ........................................... 609 $ 6 $6,354 $(97) $(6,244) $108 $ 127
Comprehensive income:
Net income attributable to AMD common stockholders ............. — 304 304
Other comprehensive income (loss):
Net change in unrealized gain on investments, net of taxes of $0 .... — 14 14
Net change in unrealized loss on cash flow hedges, net of taxes of
$0 ................................................... (1) (1)
Reclassification adjustment for loss included in earnings, net of taxes
of$0 ................................................. 29 29
Minimum Pension Liability ................................. — 4 4
Total other comprehensive income ............................. 46
Total comprehensive income .................................... 350
Issuance of shares:
Employee stock plans ....................................... 4 2 (1) 1
Compensation recognized under employee stock plans ............. — 75 75
Common stock and warrants issued, net of issuance cost ............ 58 1 124 125
Adjustment to equity component of the 6.00% Notes resulting from
debt buyback ............................................ — (27) — (27)
Others .................................................... — (4) 1 (3)
December 26, 2009 ........................................... 671 $ 7 $6,524 $(98) $(5,939) $154 $ 648
* Includes effects of retrospective adoption in 2009 of new accounting guidance for convertible debt that may be settled in cash upon conversion. See Note 11.
See accompanying notes to consolidated financial statements.
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