Consolidated Statements of Stockholders' Equity

Consolidated Statements of Stockholders' Equity

 
  Common Stock and Capital in Excess of Par Value   Acquisition-
Related Unearned
Stock
Compensation
  Accumulated Other Comprehensive Income (Loss)   Retained Earnings   Total
Three Years Ended December 29, 2007 (In Millions, Except Per Share Amounts)   Number of Shares   Amount        
                                   
Balance at December 25, 2004     6,253    $ 6,143    $ (4)    $ 152    $ 32,288    $ 38,579 
Components of comprehensive income, net of tax:                                    
Net income
    —      —      —      —      8,664   8,664 
Other comprehensive income
    —      —      —      (25)     —      (25)
Total comprehensive income
                                  8,639 
Proceeds from sales of shares through employee equity incentive plans, tax benefit of $351, and other     84      1,553      —      —      —      1,553 
Assumption of acquisition-related stock options and amortization of acquisition-related unearned stock compensation, net of adjustments     —              —      —     
Repurchase and retirement of common stock     (418)     (1,453)     —      —      (9,184)     (10,637)
Cash dividends declared ($0.32 per share)     —      —      —      —      (1,958)     (1,958)
Balance at December 31, 2005     5,919      6,245      —      127      29,810      36,182 
Components of comprehensive income, net of tax:                                    
Net income
    —      —      —      —      5,044     5,044 
Other comprehensive income
    —      —      —      26      —      26 
Total comprehensive income
                                  5,070 
Adjustment for initially applying SFAS No. 158, net of tax     —      —      —      (210)     —      (210)
Proceeds from sales of shares through employee equity incentive plans, net excess tax benefit, and other     73      1,248      —      —      —      1,248 
Share-based compensation     —      1,375      —      —      —      1,375 
Repurchase and retirement of common stock     (226)     (1,043)     —      —      (3,550)     (4,593)
Cash dividends declared ($0.40 per share)     —      —      —      —      (2,320)     (2,320)
Balance at December 30, 2006     5,766      7,825      —      (57)     28,984      36,752 
Cumulative-effect adjustments, net of tax(1):                                    
Adoption of EITF 06-02
    —      —      —      —      (181)     (181)
Adoption of FIN 48
    —      —      —      —      181      181 
Components of comprehensive income, net of tax:                                    
Net income
    —      —      —      —      6,976     6,976 
Other comprehensive income
    —      —      —      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 share)     —      —      —      —      (2,618)     (2,618)
Balance at December 29, 2007   $ 5,818    $ 11,653    $ —    $ 261    $ 30,848    $ 42,762 
(1) See "Accounting Changes" in "Note 2: Accounting Policies" for further discussion of the cumulative-effect adjustments recorded at the beginning of fiscal year 2007.
See accompanying notes.
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