| INTEL CORPORATION | ||||||||||||
| SUPPLEMENTAL FINANCIAL AND OTHER INFORMATION | ||||||||||||
| (In millions) | ||||||||||||
| Q2 2008 | Q1 2008 | Q2 2007 | ||||||||||
| GEOGRAPHIC REVENUE: | ||||||||||||
| Asia-Pacific | $ | 4,805 | $ | 4,788 | $ | 4,457 | ||||||
| 51 | % | 50 | % | 51 | % | |||||||
| Americas | $ | 1,985 | $ | 2,016 | $ | 1,823 | ||||||
| 21 | % | 21 | % | 21 | % | |||||||
| Europe | $ | 1,741 | $ | 1,863 | $ | 1,485 | ||||||
| 18 | % | 19 | % | 17 | % | |||||||
| Japan | $ | 939 | $ | 1,006 | $ | 915 | ||||||
| 10 | % | 10 | % | 11 | % | |||||||
| CASH INVESTMENTS: | ||||||||||||
| Cash and short-term investments | $ | 8,391 | $ | 10,876 | $ | 8,926 | ||||||
| Trading assets - marketable debt securities (1) | 3,127 | 2,362 | 1,256 | |||||||||
| Total cash investments | $ | 11,518 | $ | 13,238 | $ | 10,182 | ||||||
| TRADING ASSETS: | ||||||||||||
|
Trading assets - equity securities offsetting deferred compensation (2) |
$ | 443 | $ | 454 | $ | 479 | ||||||
| Total trading assets - sum of 1+2 | $ | 3,570 | $ | 2,816 | $ | 1,735 | ||||||
| SELECTED CASH FLOW INFORMATION: | ||||||||||||
| Depreciation | $ | 1,042 | $ | 1,102 | $ | 1,153 | ||||||
| Share-based compensation | $ | 243 | $ | 219 | $ | 237 | ||||||
| Amortization of intangibles | $ | 63 | $ | 63 | $ | 60 | ||||||
| Capital spending | ($1,151 | ) | ($907 | ) | ($1,278 | ) | ||||||
| Stock repurchase program | ($2,500 | ) | ($2,500 | ) | ($100 | ) | ||||||
| Proceeds from sales of shares to employees, tax benefit & other | $ | 381 | $ | 475 | $ | 814 | ||||||
| Dividends paid | ($800 | ) | ($739 | ) | ($653 | ) | ||||||
| Net cash received/(used) for divestitures/acquisitions | - | $ | 75 | - | ||||||||
| EARNINGS PER SHARE INFORMATION: | ||||||||||||
| Weighted average common shares outstanding - basic | 5,699 | 5,787 | 5,809 | |||||||||
| Dilutive effect of employee equity incentive plans | 50 | 41 | 57 | |||||||||
| Dilutive effect of convertible debt | 51 | 51 | 51 | |||||||||
| Weighted average common shares outstanding - diluted | 5,800 | 5,879 | 5,917 | |||||||||
| STOCK BUYBACK: | ||||||||||||
| Shares repurchased | 109 | 122 | 5 | |||||||||
| Cumulative shares repurchased (in billions) | 3.2 | 3.1 | 2.9 | |||||||||
| Remaining dollars authorized for buyback (in billions) | $ | 9.5 | $ | 12.0 | $ | 16.8 | ||||||
| OTHER INFORMATION: | ||||||||||||
| Employees (in thousands) | 81.8 | 84.6 | 90.3 | |||||||||
