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57
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 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
notes 211 211 211
Stock-based compensation expense 76 76 76
Stock issued under stock plans 11.1 1 27 28 28
Contributions from noncontrolling
interests — 8 8
Distributions to noncontrolling interests — (225) (225)
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)
Contributions from noncontrolling
interests — 197 197
Issuance of convertible notes 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 — (391) (391)
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
Net income 1,190 1,190 4 1,194
Other comprehensive income (loss), net (17) (17) 1 (16)
Acquisition of Elpida — 168 168
Stock issued under stock plans 27.4 2 148 150 150
Stock-based compensation expense 91 91 91
Issuance and repurchase of convertible
notes 57 57 57
Contributions from noncontrolling
interests — 11 11
Distributions to noncontrolling interests — (37) (37)
Purchase and settlement of capped calls (24) (24) (24)
Repurchase and retirement of common
stock (0.7) — (5) — (5) (5)
Balance at August 29, 2013 1,044.4 $ 104 $ 9,187 $ (212) $ 63 $ 9,142 $ 864 $ 10,006
See accompanying notes to consolidated financial statements.