AMD 2009 Annual Report Download - page 141

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(1) On November 11, 2009, we entered into a settlement agreement with Intel Corp. Pursuant to the settlement
agreement, Intel paid us $1.25 billion in December 2009 and we recorded a $1.242 billion gain net of certain
expenses.
(2) Represents impairments taken on ATI goodwill and acquired intangible assets.
(3) Represents a gain on the sale of 200 millimeter equipment associated with the conversion of Fab 30 to a
300 mm fabrication facility.
(4) In the first, second and third fiscal quarters of 2009 and the fourth quarter of 2008, we recorded gains of
$108 million, $6 million, $66 million, and $33 million, respectively, related to the repurchase of our 5.75%
and 6.00% Notes. In the first quarter of 2009 and the second, third and fourth quarters of 2008 we recorded
impairment charges of $3 million, $24 million, $9 million and $20 million, respectively, related to our
investment in Spansion.
(5) The tax provision in the first quarter of 2009 is primarily due to a one-time loss of deferred tax assets for
German net operating loss carryovers upon the transfer of our ownership interest in our Dresden subsidiaries
to GF. The income tax provision in the fourth quarter of 2008 primarily results from increases in net
deferred tax liabilities in our German subsidiaries reduced by net current tax benefits in other jurisdictions.
(6) In the second quarter of 2008 we decided to divest our Digital Television business unit. As a result, we
classified this business unit as discontinued operations in our financial statements. All prior periods
presented have been recast to conform to the current period presentation.
(7) Includes the effects of retrospective adoption of new accounting guidance for convertible debt that may be
settled in cash upon conversion, as well as the new presentation guidance for noncontrolling interest, which
guidance was adopted in the first quarter of 2009. The impact of the change in accounting for our 6.00%
Notes, on each of the quarters for 2009 and the adjustments to previously reported quarterly data for 2008
are summarized in the following table:
2009 2008
Dec.
26
Sep.
26
Jun.
27 Mar. 28
Dec.
27
Sep.
27
Jun.
28 Mar. 29
(In millions, except per share amounts)
Interest expense ......... $ (6) $ (6) $ (6) $ (7) $ (6) $ (7) $ (6) $ (6)
Other income (expense),
net .................. — (15) — 9 (6) — — —
Net income (loss)
attributable to AMD
common stockholders . . . $ (6) $ (21) $ (6) $ 2 $ (12) $ (7) $ (6) $ (6)
Net loss per share:
Basic and diluted .... $(0.01) $(0.03) $(0.01) $0.00 $(0.02) $(0.01) $(0.01) $(0.01)
133