Intel 1998 Annual Report Download - page 38

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Page 17
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
SEE ACCOMPANYING NOTES.
COMMON STOCK
AND CAPITAL IN EXCESS
THREE YEARS ENDED DECEMBER 26, 1998 OF PAR VALUE
(IN MILLIONS - EXCEPT PER SHARE AMOUNTS) ------------------
ACCUMULATED OTHER
NUMBER OF RETAINED COMPREHENSIVE
SHARES AMOUNT EARNINGS INCOME TOTAL
------- ------- ------- ----------- --------
BALANCE AT DECEMBER 30, 1995 3,286 $ 2,583 $ 9,505 $ 52 $ 12,140
Components of comprehensive income:
Net income -- -- 5,157 -- 5,157
Change in unrealized gain on
available-for-sale investments -- -- - 70 70
-------
Total comprehensive income 5,227
-------
Proceeds from sales of shares
through employee stock plans, tax
benefit of $196 and other 65 457 -- -- 457
Proceeds from sales of put warrants -- 56 -- -- 56
Reclassification of put warrant
obligation, net -- 70 272 -- 342
Repurchase and retirement of
Common Stock (68) (269) (925) -- (1,194)
Cash dividends declared
($.048 per share) -- -- (156) -- (156)
------- ------- ------- ------- -------
BALANCE AT DECEMBER 28, 1996 3,283 2,897 13,853 122 16,872
Components of comprehensive income:
Net income -- -- 6,945 -- 6,945
Change in unrealized gain on
available-for-sale investments -- -- -- (64) (64)
-------
Total comprehensive income 6,881
-------
Proceeds from sales of shares through
employee stock plans, tax benefit of
$224 and other 61 581 (1) -- 580
Proceeds from sales of put warrants -- 288 -- -- 288
Reclassification of put warrant
obligation, net -- (144) (1,622) -- (1,766)
Repurchase and retirement of
Common Stock (88) (311) (3,061) -- (3,372)
Cash dividends declared
($.058 per share) -- -- (188) -- (188)
------- ------- ------- ------- -------
BALANCE AT DECEMBER 27, 1997 3,256 3,311 15,926 58 19,295
Components of comprehensive income:
Net income -- -- 6,068 -- 6,068
Change in unrealized gain on
available-for-sale investments -- -- -- 545 545
-------
Total comprehensive income 6,613
-------
Proceeds from sales of shares
through employee stock plans,
tax benefit of $415 and other 66 922 -- -- 922
Proceeds from exercise of 1998
Step-Up Warrants 155 1,620 -- -- 1,620
Proceeds from sales of put warrants -- 40 -- -- 40
Reclassification of put warrant
obligation, net -- 53 588 -- 641
Repurchase and retirement of
Common Stock (162) (1,124) (4,462) -- (5,586)
Cash dividends declared
($.050 per share) -- -- (168) -- (168)
------- ------- ------- ------- -------
BALANCE AT DECEMBER 26, 1998 3,315 $ 4,822 $17,952 $ 603 $23,377
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