AMD 1997 Annual Report Download - page 38

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SUPPLEMENTARY FINANCIAL DATA
1997 AND 1996 BY QUARTER
(UNAUDITED)
DEC. 28, SEPT. 28, JUNE 29, MAR. 30, DEC. 29, SEPT. 29, JUNE 30, MAR. 31,
1997 1997 1997 1997 1996 1996 1996 1996
-------- --------- -------- -------- -------- --------- --------- --------
(THOUSANDS EXCEPT PER SHARE AMOUNTS)
Net sales............... $613,171 $596,644 $594,561 $551,999 $496,868 $456,862 $ 455,077 $544,212
Expenses:
Cost of sales.......... 428,856 428,240 372,266 349,076 354,622 337,692 379,779 368,735
Research and
development........... 127,031 125,917 110,021 104,908 107,499 105,656 92,768 94,780
Marketing, general and
administrative........ 102,296 100,915 102,983 94,519 88,292 90,432 83,063 103,011
-------- -------- -------- -------- -------- -------- --------- --------
658,183 655,072 585,270 548,503 550,413 533,780 555,610 566,526
-------- -------- -------- -------- -------- -------- --------- --------
Operating income (loss). (45,012) (58,428) 9,291 3,496 (53,545) (76,918) (100,533) (22,314)
Interest income and
other, net............. 6,525 5,532 9,718 13,322 4,079 4,214 23,039 28,059
Interest expense........ (11,757) (14,151) (9,958) (9,410) (7,601) (3,443) (1,812) (1,981)
-------- -------- -------- -------- -------- -------- --------- --------
Income (loss) before
income taxes and equity
in joint venture....... (50,244) (67,047) 9,051 7,408 (57,067) (76,147) (79,306) 3,764
Provision (benefit) for
income taxes........... (29,861) (30,072) 2,630 2,148 (22,826) (30,459) (31,723) --
-------- -------- -------- -------- -------- -------- --------- --------
Income (loss) before
equity in joint
venture................ (20,383) (36,975) 6,421 5,260 (34,241) (45,688) (47,583) 3,764
Equity in net income of
joint venture.......... 8,049 5,300 3,547 7,691 12,998 7,326 12,911 21,563
-------- -------- -------- -------- -------- -------- --------- --------
NET INCOME (LOSS)
APPLICABLE TO COMMON
STOCKHOLDERS........... $(12,334) $(31,675) $ 9,968 $ 12,951 $(21,243) $(38,362) $ (34,672) $ 25,327
======== ======== ======== ======== ======== ======== ========= ========
NET INCOME (LOSS) PER
COMMON SHARE
Basic.................. $ (0.09) $ (0.22) $ 0.07 $ 0.09 $ (0.15) $ (0.28) $ (0.26) $ 0.19
======== ======== ======== ======== ======== ======== ========= ========
Diluted................ $ (0.09) $ (0.22) $ 0.07 $ 0.09 $ (0.15) $ (0.28) $ (0.26) $ 0.18
======== ======== ======== ======== ======== ======== ========= ========
Shares used in per share
calculation
Basic.................. 141,889 141,055 140,255 138,616 137,102 135,487 134,687 133,229
======== ======== ======== ======== ======== ======== ========= ========
Diluted................ 141,889 141,055 147,919 146,758 137,102 135,487 134,687 138,399
======== ======== ======== ======== ======== ======== ========= ========
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE
None.
34
Source: ADVANCED MICRO DEVIC, 10-K405, March 03, 1998