Crucial 2014 Annual Report Download - page 52
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50
MICRON TECHNOLOGY, INC.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(in millions)
Micron Shareholders
Common Stock
Additional
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income (Loss)
Total Micron
Shareholders'
Equity
Noncontrolling
Interests in
Subsidiaries Total
Equity
Number
of
Shares Amount
Balance at September 1, 2011 984 $ 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 3 135 138 138
Stock-based compensation expense 87 87 87
Stock issued under stock plans 8 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 stock (1) — (6) — (6) (6)
Balance at August 30, 2012 1,018 $ 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)
MMJ Acquisition — 168 168
Stock issued under stock plans 27 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 stock (1) — (5) — (5) (5)
Balance at August 29, 2013 1,044 $ 104 $ 9,187 $ (212) $ 63 $ 9,142 $ 864 $10,006
Net income 3,045 3,045 34 3,079
Other comprehensive income (loss), net (7) (7) (7)
Stock issued under stock plans 36 4 262 266 266
Stock-based compensation expense 115 115 115
Contributions from noncontrolling
interests — 102 102
Settlement of capped calls 86 86 86
Exchange, conversion and repurchase
of convertible notes (1,691) (1,691) (1,691)
Acquisitions of noncontrolling interests 34 34 (180) (146)
Redeemable convertible notes (57) (57) (57)
Distributions to noncontrolling interests — (18) (18)
Repurchase and retirement of stock (7) (1) (57) (104) (162) (162)
Balance at August 28, 2014 1,073 $ 107 $ 7,879 $ 2,729 $ 56 $ 10,771 $ 802 $11,573
See accompanying notes to consolidated financial statements.