Crucial 2011 Annual Report Download - page 47

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MICRON TECHNOLOGY, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(in millions)
Micron Shareholders
Common Stock
Additional
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (Loss)
Total Micron
Shareholders'
Equity
Noncontrolling
Interests in
Subsidiaries
Total Equity
Number
of Shares
Amount
Balance at August 28, 2008
761.1
$
76
$
6,960
$
(503
)
$
(8
)
$
6,525
$
2,865
$
9,390
Comprehensive income (loss):
Net loss
(1,882
)
(1,882
)
(111
)
(1,993
)
Other comprehensive income (loss):
Net unrealized gain (loss) on
investments, net of tax
12
12
12
Pension liability adjustment, net of tax
1
1
1
Net gain (loss) on foreign currency
translation adjustment, net of tax
(9
)
(9
)
(9
)
Total comprehensive income (loss)
(1,878
)
(111
)
(1,989
)
Issuance of common stock
69.3
7
269
276
276
Stock-based compensation expense
44
44
44
Stock issued for business acquisition
1.8
12
12
12
Stock issued under stock plans
4.0
1
1
1
Distributions to noncontrolling interests, net
—
(
681
)
(681
)
Acquisition of noncontrolling interests in TECH
—
(
87
)
(87
)
Purchase of capped calls
(25
)
(25
)
(25
)
Repurchase and retirement of common stock
(0.5
)
(2
)
(2
)
(2
)
Exercise of stock rights held by Intel
13.0
1
(1
)
—
—
Balance at September 3, 2009
848.7
$
85
$
7,257
$
(2,385
)
$
(4
)
$
4,953
$
1,986
$
6,939
Comprehensive income (loss):
Net income
1,850
1,850
50
1,900
Other comprehensive income (loss):
Net gain (loss) on foreign currency
translation adjustment, net of tax
11
11
11
Net unrealized gain (loss) on investments,
net of tax
5
5
5
Net gain (loss) on derivatives, net of tax
1
1
(1
)
—
Pension liability adjustment, net of tax
(2
)
(2
)
(2
)
Total comprehensive income (loss):
1,865
49
1,914
Stock issued in acquisition of Numonyx
137.7
14
1,098
1,112
1,112
Stock-based compensation expense
93
93
93
Stock issued under stock plans
6.6
8
8
8
Distributions to noncontrolling interests, net
—
(
229
)
(229
)
Repurchase and retirement of common stock
(2.4
)
(20
)
(1
)
(21
)
(21
)
Exercise of stock rights held by Intel
3.9
—
—
Acquisition of noncontrolling interests in TECH
10
10
(10
)
—
Balance at September 2, 2010
994.5
$
99
$
8,446
$
(536
)
$
11
$
8,020
$
1,796
$
9,816
Comprehensive income (loss):
Net income
167
167
23
190
Other comprehensive income (loss):
Net gain (loss) on foreign currency
translation adjustment, net of tax
63
63
63
Net gain (loss) on derivatives, net of tax
42
42
6
48
Net unrealized gain (loss) on investments,
net of tax
11
11
11
Pension liability adjustment, net of tax
5
5
5
Total comprehensive income (loss):
288
29
317
Issuance and repurchase of convertible debts
211
211
211
Stock-based compensation expense
76
76
76
Stock issued under stock plans
11.1
1
27
28
28