f_equity.htm

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	Common stock and capital in excess of par value			Aquisition- related unearned stock compen- sation			Accumu- lated other compre- hensive income
Three years ended December 30, 2000 (In millions—except per share amounts)	Number of shares	Amount		Aquisition- related unearned stock compen- sation			Accumu- lated other compre- hensive income		Retained earnings		Total

Balance at December 27, 1997	6,512	$	3,311		$	—	$	58	$	15,926	$	19,295
Components of comprehensive income:
Net income	—		—			—		—		6,068		6,068
Change in unrealized gain on available-
for-sale investments, net of tax	—		—			—		545		—		545

Total comprehensive income												6,613

Proceeds from sales of shares through
employee stock plans, tax benefit of
$415 and other	133		922			—		—		—		922
Proceeds from exercise of 1998
step-up warrants	310		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	(324)		(1,124)			—		—		(4,462)		(5,586)
Cash dividends declared
($0.025 per share)	—		—			—		—		(168)		(168)

Balance at December 26, 1998	6,631		4,822			—		603		17,952		23,377

Components of comprehensive income:
Net income	—		—			—		—		7,314		7,314
Change in unrealized gain on available-
for-sale investments, net of tax	—		—			—		3,188		—		3,188

Total comprehensive income												10,502

Proceeds from sales of shares through
employee stock plans, tax benefit of
$506 and other	112		1,049			—		—		—		1,049
Proceeds from sales of put warrants	—		20			—		—		—		20
Reclassification of put warrant
obligation, net	—		7			—		—		64		71
Repurchase and retirement of
common stock	(143)		(1,076)			—		—		(3,536)		(4,612)
Issuance of common stock and
assumption of stock options in
connection with acquisitions	69		2,494			—		—		—		2,494
Cash dividends declared
($0.055 per share)	—		—			—		—		(366)		(366)

Balance at December 25, 1999	6,669		7,316			—		3,791		21,428		32,535

Components of comprehensive income:
Net income	—		—			—		—		10,535		10,535
Change in unrealized gain on available-
for-sale investments, net of tax	—		—			—		(3,596)		—		(3,596)

Total comprehensive income												6,939

Proceeds from sales of shares through
employee stock plans, tax benefit of
$887 and other	116		1,687			—		—		(3)		1,684
Reclassification of put warrant obligation,
net	—		35			—		—		95		130
Issuance of common stock and
assumption of stock options in
connection with acquisitions	3		401			(123)		—		—		278
Amortization of acquisition-related
unearned stock compensation	—		—			26		—		—		26
Conversion of subordinated notes	7		207			—		—		—		207
Repurchase and retirement of
common stock	(74)		(1,160)			—		—		(2,847)		(4,007)
Cash dividends declared
($0.070 per share)	—		—			—		—		(470)		(470)

Balance at December 30, 2000	6,721	$	8,486		$	(97)	$	195	$	28,738	$	37,322