AMD 2009 Annual Report Download - page 121

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The following tables show the financial statement line items affected by retrospective application of the new
guidance on the affected financial statement line items for the periods indicated:
Consolidated Statements of Operations
(In millions except per share data)
Years Ended
December 27, 2008 December 29, 2007
As Retrospectively
Adjusted As Reported
Effect of
Change
As Retrospectively
Adjusted As Reported
Effect of
Change
Interest expense .......... $ (391) $ (366) $ (25) $ (382) $ (367) $ (15)
Other income (expense),
net ................... (37) (31) (6) (162) (162)
Income (loss) before income
taxes ................. (2,344) (2,313) (31) (2,781) (2,766) (15)
Income (loss) from
continuing operations .... (2,412) (2,381) (31) (2,808) (2,793) (15)
Net income (loss) ......... (3,096) (3,065) (31) (3,359) (3,344) (15)
Net income (loss)
attributable to AMD
common stockholders .... (3,129) (3,098) (31) (3,394) (3,379) (15)
Net income (loss)
attributable to AMD
common stockholders per
common share
Basic and diluted net income
(loss) attributable to AMD
common stockholders
from continuing
operations ............. $ (4.03) $ (3.98) $(0.05) $(5.09) $(5.07) $(0.02)
Basic and diluted net income
(loss) attributable to AMD
common stockholders per
common share .......... $ (5.15) $ (5.10) $(0.05) $(6.08) $(6.06) $(0.02)
Shares used in per share
calculation
Basic and diluted ......... 607 607 558 558
Consolidated Balance Sheets
December 27, 2008
As Retrospectively
Adjusted
As Previously
Reported
Effect of
Change
(In millions)
Other assets ............................................... $ 506 $ 509 $ (3)
Total assets ........................................... 7,672 7,675 (3)
Long-term debt and capital lease obligation, less current portion(1) .... 4,490 4,702 (212)
Stockholders’ equity:
Capital in excess of par value(2) ........................ 6,354 6,099 255
Retained earnings (deficit)(3) .................................. (6,244) (6,198) (46)
Total stockholders’ equity ............................ 127 (82) 209
Total liabilities and stockholders’ equity .................... $7,672 $ 7,675 $ (3)
(1) The effect of the change on long-term debt at December 27, 2008 includes the discount determined as of the
original issuance date of the 6.00% Notes ($259 million), less amortization of the discount from the issuance
113