AMD 2011 Annual Report Download - page 77

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Advanced Micro Devices, Inc.
Consolidated Statements of Stockholders’ Equity
Three Years Ended December 31, 2011
(In millions)
Number
of
shares Amount
Additional
paid-in
capital
Treasury
stock
Accumulated
deficit
Accumulated
other
comprehensive
income (loss)
Total
stockholders’
equity
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
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
Comprehensive income:
Net income attributable to AMD common stockholders ...... — 471 471
Other comprehensive income (loss):
Net change in unrealized gain on investments, net of
taxes of $0 .................................... — (16) (16)
Net change in unrealized loss on cash flow hedges, net of
taxes of $0 .................................... — 4 4
Reclassification adjustment for loss included in earnings,
net of taxes of $0 ............................... — 1 1
Net change in cumulative translation adjustments
related to GF .................................. — (142) (142)
Total other comprehensive income ....................... (153)
Total comprehensive income ............................... 318
Employee stock plans ................................. 5 15 (4) 11
Compensation recognized under employee stock plans ....... — 87 87
Common stock and warrants issued, net of issuance cost ...... 7
Adjustment to equity component of the 6.00% Notes resulting
from debt buyback ................................. — (57) — (57)
Others ............................................. — 6 6
December 25, 2010 ...................................... 683 7 6,575 (102) (5,468) 1 1,013
Comprehensive income:
Net income attributable to AMD common stockholders ...... — 491 491
Other comprehensive income (loss):
Net change in unrealized gain on investments, net of
taxes of $0 .................................... — 1 1
Net change in unrealized loss on cash flow hedges, net of
taxes of $0 .................................... — (8) (8)
Net change in cumulative translation adjustments
related to GF .................................. — 1 1
Total other comprehensive income ....................... (6)
Total comprehensive income ............................... 485
Employee stock plans ................................. 15 18 (5) 13
Compensation recognized under employee stock plans ....... — 90 90
Adjustment to equity component of the 6.00% Notes resulting
from debt buyback ................................. — (9) (9)
Others ............................................. — (2) (2)
December 31, 2011 ...................................... 698 $ 7 $6,672 $(107) $(4,977) $ (5) $1,590
See accompanying notes to consolidated financial statements.
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