Intel 2014 Annual Report Download - page 59

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INTEL CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common Stock and Capital
in Excess of Par Value Accumulated
Other
Comprehensive
Income (Loss)
Retained
Earnings Total
Three Years Ended December 27, 2014
(In Millions, Except Per Share Amounts)
Number of
Shares Amount
Balance as of December 31, 2011 ..... 5,000 $ 17,036 $ (781) $ 29,656 $ 45,911
Components of comprehensive income,
net of tax:
Net income ...................... — — — 11,005 11,005
Other comprehensive income (loss) . . . 382 382
Total comprehensive income ...... 11,387
Proceeds from sales of common stock
through employee equity incentive
plans, net excess tax benefit, and
other ........................... 148 2,257 — 2,257
Share-based compensation ........... 1,108 — 1,108
Repurchase of common stock ......... (191) (592) (4,173) (4,765)
Restricted stock unit withholdings ...... (13) (345) (345)
Cash dividends declared ($0.87 per share
of common stock) ................. — — — (4,350) (4,350)
Balance as of December 29, 2012 ..... 4,944 19,464 (399) 32,138 51,203
Components of comprehensive income,
net of tax:
Net income ...................... — — — 9,620 9,620
Other comprehensive income (loss) . . . 1,642 1,642
Total comprehensive income ...... 11,262
Proceeds from sales of common stock
through employee equity incentive
plans, net tax deficiency, and other . . . 130 1,593 1,593
Share-based compensation ........... 1,117 — 1,117
Repurchase of common stock ......... (94) (345) (1,802) (2,147)
Restricted stock unit withholdings ...... (13) (293) (293)
Cash dividends declared ($0.90 per share
of common stock) ................. — — — (4,479) (4,479)
Balance as of December 28, 2013 ..... 4,967 21,536 1,243 35,477 58,256
Components of comprehensive income,
net of tax:
Net income ...................... — — — 11,704 11,704
Other comprehensive income (loss) . . . — (577) — (577)
Total comprehensive income ...... 11,127
Proceeds from sales of common stock
through employee equity incentive
plans, net excess tax benefit, and
other ........................... 125 1,787 — 1,787
Share-based compensation ........... — 1,140 — 1,140
Temporary equity reclassification ....... — (912) — (912)
Repurchase of common stock ......... (332) (1,438) (9,354) (10,792)
Restricted stock unit withholdings ...... (12) (332) (332)
Cash dividends declared ($0.90 per share
of common stock) ................. — — — (4,409) (4,409)
Balance as of December 27, 2014 ..... 4,748 $ 21,781 $ 666 $ 33,418 $ 55,865
See accompanying notes.
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