AMD 2009 Annual Report Download - page 94

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Diluted net income (loss) attributable to AMD common stockholders per share is computed using the
weighted-average number of common shares outstanding plus any dilutive potential common shares outstanding.
Potential common shares include stock options, restricted stock awards and shares issuable upon the conversion
of convertible debt. The following table sets forth the components of basic and diluted income (loss) attributable
to AMD common stockholders per share:
Three Years Ended
December 26, 2009
2009 2008 2007
(In millions, except per share amounts)
Numerator:
Numerator for basic and diluted income (loss) attributable to AMD common
stockholders from continuing operations ................................ $307 $(2,445) $(2,843)
Numerator for basic and diluted income (loss) attributable to AMD common
stockholders from discontinued operations .............................. $ (3) $ (684) $ (551)
Denominator—weighted average shares
Denominator for basic net income (loss) attributable to AMD common
stockholders per share .............................................. 673 607 558
Effect of dilutive potential common shares:
Employee stock options and awards ...................................... 5——
Denominator for diluted net income (loss) attributable to AMD common
stockholders per share .............................................. 678 607 558
Net income (loss) attributable to AMD common stockholders per common share
Basic
Continuing operations ................................................ $0.46 $ (4.03) $ (5.09)
Discontinued operations ............................................... — (1.12) (0.99)
Basic net income (loss) attributable to AMD common stockholders per share ......... $0.46 $ (5.15) $ (6.08)
Diluted
Continuing operations ................................................ $0.45 $ (4.03) $ (5.09)
Discontinued operations ............................................... — (1.12) (0.99)
Diluted net income (loss) attributable to AMD common stockholders per share ....... $0.45 $ (5.15) $ (6.08)
Potential common shares (i) from outstanding equity incentive awards totaling approximately 43 million,
69 million and 54 million, and (ii) issuable under the Company’s 5.75% Notes due 2012 totaling 73 million,
75 million and 75 million for the years ended December 26, 2009, December 27, 2008 and December 29, 2007,
respectively, were not included in the per share calculations as their inclusion would have been anti-dilutive.
Accumulated Other Comprehensive Income (Loss). Unrealized holding gains or losses on the Company’s
available-for-sale securities, unrealized holding gains and losses on derivative financial instruments qualifying as
cash flow hedges, changes in minimum pension liabilities, and foreign currency translation adjustments are
included in accumulated other comprehensive income (loss).
The following are the components of accumulated other comprehensive income (loss):
2009 2008
(In millions)
Net unrealized holding gains (losses) on available-for-sale securities, net of
taxes of $0 in 2009 and $0 in 2008 ............................... $ 14 $—
Net unrealized holding gains (losses) on cash flow hedges, net of taxes of
$0 in 2009 and $3 in 2008 ...................................... (1) (29)
Minimum pension liability ....................................... — (4)
Cumulative translation adjustments ................................ 141 141
$154 $108
86