AMD 2009 Annual Report Download - page 101

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NOTE 5: Supplemental Balance Sheet Information
Accounts Receivable
December 26,
2009
December 27,
2008
Accounts receivable .................................. $752 $328
Allowance for doubtful accounts ........................ (7) (8)
Total accounts receivable, net .......................... $745 $320
Inventory
December 26,
2009
December 27,
2008
Raw materials ....................................... $ 34 $ 41
Work in process ..................................... 359 352
Finished goods ...................................... 174 263
Total inventory ...................................... $567 $656
Property, plant and equipment
December 26,
2009
December 27,
2008
Land and land improvements ........................... $ 58 $ 50
Buildings and leasehold improvements ................... 2,015 1,927
Equipment ......................................... 5,023 4,896
Construction in progress .............................. 399 285
7,495 7,158
Accumulated depreciation and amortization ............... (3,686) (2,862)
Total property, plant and equipment ..................... $3,809 $ 4,296
Depreciation expense for the years ending December 26, 2009, December 27, 2008 and December 29, 2007
was $948 million, $960 million and $931 million, respectively.
Accrued liabilities
December 26,
2009
December 27,
2008
Accrued compensation and benefits ..................... $179 $162
Marketing program and advertising expenses .............. 180 216
Software technology licenses payable .................... 75 87
Interest payable ..................................... 43 77
Income taxes payable ................................. 4 23
Others ............................................. 314 405
Total accrued liabilities ............................... $795 $970
93