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Table of Contents
INTEL CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
See accompanying notes.
53
Common Stock
and Capital
Accumulated
in Excess of Par Value
Other
Three Years Ended December 26, 2009
Number of
Comprehensive
Retained
(In Millions, Except Per Share Amounts)
Shares
Amount
Income (Loss)
Earnings
Total
Balance as of December 30, 2006 (prior to adoption
of convertible debt accounting standards)
5,766
$
7,825
$
(57
)
$
28,984
$
36,752
Cumulative
-
effect adjustment, net of tax
1
:
Adoption of convertible debt accounting standards
—
458
—
—
458
Balance as of December 30, 2006 (post
-
adoption of
convertible debt accounting standards)
5,766
8,283
(57
)
28,984
37,210
Cumulative
-
effect adjustments, net of tax
1
:
Adoption of sabbatical leave accounting standards
—
—
—
(
181
)
(181
)
Adoption of uncertain tax positions accounting
standards
—
—
—
181
181
Components of comprehensive income, net of tax:
Net income
—
—
—
6,976
6,976
Other comprehensive income (loss)
—
—
318
—
318
Total comprehensive income
7,294
Proceeds from sales of shares through employee equity
incentive plans, net excess tax benefit, and other
165
3,170
—
—
3,170
Share
-
based compensation
—
952
—
—
952
Repurchase and retirement of common stock
(113
)
(294
)
—
(
2,494
)
(2,788
)
Cash dividends declared ($0.45 per common share)
—
—
—
(
2,618
)
(2,618
)
Balance as of December 29, 2007
5,818
12,111
261
30,848
43,220
Components of comprehensive income, net of tax:
Net income
—
—
—
5,292
5,292
Other comprehensive income (loss)
—
—
(
654
)
—
(
654
)
Total comprehensive income
4,638
Proceeds from sales of shares through employee equity
incentive plans, net excess tax benefit, and other
1,132
—
—
1,132
Share
-
based compensation
—
851
—
—
851
Repurchase and retirement of common stock
(328
)
(692
)
—
(
6,503
)
(7,195
)
Cash dividends declared ($0.5475 per common share)
—
—
—
(
3,100
)
(3,100
)
Balance as of December 27, 2008
5,562
13,402
(393
)
26,537
39,546
Components of comprehensive income, net of tax:
Net income
—
—
—
4,369
4,369
Other comprehensive income (loss)
—
—
786
—
786
Total comprehensive income
5,155
Proceeds from sales of shares through employee equity
incentive plans, net tax deficiency, and other
381
—
—
381
Issuance of convertible debt
—
603
—
—
603
Share
-
based compensation
—
889
—
—
889
Repurchase and retirement of common stock
(94
)
(282
)
—
(
1,480
)
(1,762
)
Cash dividends declared ($0.56 per common share)
—
—
—
(
3,108
)
(3,108
)
Balance as of December 26, 2009
5,523
$
14,993
$
393
$
26,318
$
41,704
1
For further discussion of the cumulative
-
effect adjustments, see
“
Note 3: Accounting Changes.
”