Crucial 2012 Annual Report Download - page 49

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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 September 3, 2009 848.7 $ 85 $ 7,257 $ (2,385) $ (4) $ 4,953 $ 1,986 $ 6,939
Net income 1,850 1,850 50 1,900
Other comprehensive income (loss), net 15 15 (1) 14
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
Net income 167 167 23 190
Other comprehensive income (loss), net 121 121 6 127
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
Distributions to noncontrolling interests, net — (217) (217)
Repurchase and retirement of common stock (21.3) (2) (160) (1) (163) (163)
Acquisition of noncontrolling interests in TECH 67 67 (226) (159)
Purchase of capped calls (57) (57) (57)
Balance at September 1, 2011 984.3 $ 98 $ 8,610 $ (370) $ 132 $ 8,470 $ 1,382 $ 9,852
Net loss (1,032) (1,032) 1 (1,031)
Other comprehensive income (loss), net (52) (52) (6) (58)
Issuance of convertible debts 191 191 191
Conversion of 2013 Notes 27.3 3 135 138 138
Stock-based compensation expense 87 87 87
Stock issued under stock plans 7.1 1 5 6 6
Acquisition of noncontrolling interest in IMFS — (466) (466)
Distributions to noncontrolling interests, net — (194) (194)
Purchase and settlement of capped calls (102) (102) (102)
Repurchase and retirement of common stock (1.0) — (6) — (6) (6)
Balance at August 30, 2012 1,017.7 $ 102 $ 8,920 $ (1,402) $ 80 $ 7,700 $ 717 $ 8,417
See accompanying notes to consolidated financial statements.