Intel 2003 Annual Report Download - page 59
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Index to Financial Statements
INTEL CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Three Years Ended December 27, 2003
(In Millions—Except Per Share Amounts)
Common Stock
and Capital
in Excess of Par Value
Acquisition-
Related
Unearned
Stock
Compen-
sation
Accumulated
Other
Compre-
hensive
Income
Retained
Earnings
Total
Number of
Shares
Amount
Balance at December 30, 2000
6,721
$
8,486
$
(97
)
$
195
$
28,738
$
37,322
Components of comprehensive income:
Net income
—
—
—
—
1,291
1,291
Change in net unrealized holding gain on
available
-
for
-
sale investments, net of tax
—
—
—
(
163
)
—
(
163
)
Change in net unrealized holding loss on
derivatives, net of tax
—
—
—
(
7
)
—
(
7
)
Total comprehensive income
1,121
Proceeds from sales of shares through
employee stock benefit plans, tax benefit of
$435 and other
81
1,197
—
—
—
1,197
Issuance of common stock and assumption of
stock options in connection with
acquisitions, net
21
817
(255
)
—
—
562
Amortization of acquisition-related unearned
stock compensation
—
—
174
—
—
174
Repurchase and retirement of common stock
(133
)
(1,667
)
—
—
(
2,341
)
(4,008
)
Cash dividends declared ($0.08 per share)
—
—
—
—
(
538
)
(538
)
Balance at December 29, 2001
6,690
8,833
(178
)
25
27,150
35,830
Components of comprehensive income:
Net income
—
—
—
—
3,117
3,117
Change in net unrealized holding gain on
available
-
for
-
sale investments, net of tax
—
—
—
(
19
)
—
(
19
)
Change in net unrealized holding gain on
derivatives, net of tax
—
—
—
43
—
43
Minimum pension liability in excess of plan
assets, net of tax
—
—
—
(
6
)
—
(
6
)
Total comprehensive income
3,135
Proceeds from sales of shares through
employee stock benefit plans, tax benefit of
$270 and other
68
951
—
—
—
951
Amortization of acquisition-related unearned
stock compensation, net of adjustments
—
(
16
)
115
—
—
99
Repurchase and retirement of common stock
(183
)
(2,127
)
—
—
(
1,887
)
(4,014
)
Cash dividends declared ($0.08 per share)
—
—
—
—
(
533
)
(533
)
Balance at December 28, 2002
6,575
7,641
(63
)
43
27,847
35,468
Components of comprehensive income:
Net income
—
—
—
—
5,641
5,641
Change in net unrealized holding gain on
available
-
for
-
sale investments, net of tax
—
—
—
22
—
22
Change in net unrealized holding gain on
derivatives, net of tax
—
—
—
26
—
26
Minimum pension liability in excess of plan
assets, net of tax
—
—
—
5
—
5