10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
ADVANCED MICRO DEVICES INC | ||
Ticker: AMD Fiscal Year: 2010 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 25, 2010 10-K (Filed: Feb 18, 2011) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 25, 2010 | Dec 26, 2009 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $ 606 | 1,657 |
| Marketable securities | 1,183 | 1,019 |
| Total cash and cash equivalents and marketable securities | 1,789 | 2,676 [1] |
| Accounts receivable, net | 968 | 745 |
| Inventories, net | 632 | 567 |
| Prepaid expenses and other current assets | 205 | 287 |
| Total current assets | 3,594 | 4,275 |
| Property, plant and equipment, net | 700 | 3,809 |
| Acquisition related intangible assets, net | 37 | 98 |
| Goodwill | 323 | 323 |
| Other assets | 310 | 573 |
| Total assets | 4,964 | 9,078 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | 376 | 647 |
| Accounts payable to GLOBALFOUNDRIES | 205 | |
| Accrued liabilities | 698 | 795 |
| Deferred income on shipments to distributors | 143 | 121 |
| Other short-term obligations | 229 | 171 |
| Current portion of long-term debt and capital lease obligations | 4 | 308 |
| Other current liabilities | 19 | 168 |
| Total current liabilities | 1,674 | 2,210 |
| Long-term debt and capital lease obligations, less current portion | 2,188 | 4,252 |
| Other long-term liabilities | 82 | 892 |
| Noncontrolling interest | 1,076 | |
| Accumulated loss in excess of investment in GLOBALFOUNDRIES | 7 | |
| Commitments and contingencies (see Notes 16 and 17) | ||
| Stockholders' equity: | ||
| Capital stock: | ||
| Common stock, par value $0.01; 1,500 shares authorized on December 25, 2010 and December 26, 2009; shares issued: 691 on December 25, 2010 and 679 on December 26, 2009; shares outstanding: 683 on December 25, 2010 and 671 on December 26, 2009. | 7 | 7 |
| Additional Paid in Capital | 6,575 | 6,524 |
| Treasury stock, at cost (8 shares on December 25, 2010 and December 26, 2009) | (102) | (98) |
| Accumulated deficit | (5,468) | (5,939) |
| Accumulated other comprehensive income | 1 | 154 |
| Total stockholders' equity | 1,013 | 648 |
| Total liabilities and stockholders' equity | 4,964 | 9,078 |
| [1] Includes the account balances of GF which were deconsolidated as of the beginning of the first quarter of 2010. | ||
| External Links | |
| ADVANCED MICRO DEVICES INC (AMD) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |