Download this statement in PDF (16KB) format. Download all financial statements in PDF (308KB) format.     Common stock and capital in excess     of par value   Accumu-       lated Three years ended December 25, 1999 (In millions—except per share amounts) Number of shares   Amount   Retained earnings   other com- prehensive income Total 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,   net of tax   —     —     —     (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 ($0.058   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,     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   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 ($0.050   per share)   —     —     (168)     —     (168)           Balance at December 26, 1998   3,315     4,822     17,952     603     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   56     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   (71)     (1,076)     (3,536)     —     (4,612) Issuance of common stock in   connection with Level One   Communications acquisition   34     1,963     —     —     1,963 Stock options assumed in connection   with acquisitions   —     531     —     —     531 Cash dividends declared ($0.110    per share)   —     —     (366)     —     (366)           Balance at December 25, 1999   3,334   $ 7,316   $ 21,428   $ 3,791   $ 32,535           See accompanying notes.
		* Legal Information © 2000 Intel Corporation Content published April 12, 2000.