Download all financial information in .pdf format.

					Acquisition- related unearned stock compen- sation		Accumu- lated other compre- hensive income		Retained earnings		Total
Three years ended December 29, 2001	Common stock and capital in excess of par value
(In millions—except per share amounts)	Number of shares		Amount
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 net unrealized gain on
available-for-sale	—		—		—		3,188		—		3,188
investments, net of tax
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	—		20		—		—		—		20
put warrants
Reclassification of put warrant	—		7		—		—		64		71
obligation, net
Repurchase and retirement of	(143)		(1,076)		—		—		(3,536)		(4,612)
common stock
Issuance of common stock and
assumption of stock options in
connection with acquisitions	69		2,494		—		—		—		2,494
Cash dividends declared	—		—		—		—		(366)		(366)
($0.055 per share)
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 net 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	—		35		—		—		95		130
obligation, net
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	(74)		(1,160)		—		—		(2,847)		(4,007)
common stock
Cash dividends declared	—		—		—		—		(470)		(470)
($0.070 per share)
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 gain
on available-for-sale
investments, net of tax	—		—		—		(163)		—		(163)
Change in net unrealized loss on
derivatives, net of tax	—		—		—		(7)		—		(7)
Total comprehensive  income											1,121
Proceeds from sales of shares
through employee stock plans,
tax benefit of $435 and other	81		1,197		—		—		—		1,197
Issuance of common stock and
assumption of stock options in
connection with acquisitions, net	21		817		(255)		—		—		562
Amortization of acquisition-related
unearned stock compensation	—		—		174		—		—		174
Repurchase and retirement	(133)		(1,667)		—		—		(2,341)		(4,008)
of common stock
Cash dividends declared	—		—		—		—		(538)		(538)
($ 0.080 per share)
Balance at December 29, 2001	6,690		$ 8,833		$ (178)		$     25		$ 27,150		$ 35,830

See accompanying notes.

* Legal Information © 2002 Intel Corporation
Content published April 10, 2002.