AMD 2011 Annual Report Download - page 100
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The Company is dependent on certain equipment and materials from a limited number of suppliers and
relies on a limited number of foreign companies to supply the majority of certain types of integrated circuit
packages for its internal back-end manufacturing operations. Similarly, certain non-proprietary materials or
components such as memory, PCBs, substrates and capacitors used in the manufacture of the Company’s
graphics products are currently available from only a limited number of sources. Interruption of supply or
increased demand in the industry could cause shortages and price increases in various essential materials. If the
Company or its third party manufacturing suppliers are unable to procure certain of these materials, or its
foundries are unable to procure materials for manufacturing its products, its business would be materially
adversely affected.
NOTE 9: Income Taxes
The provision (benefit) for income taxes consists of:
2011 2010 2009
(In millions)
Current:
U.S. Federal ........................................................... $(3) $ (4) $ (4)
U.S. State and Local ..................................................... 1 — 1
Foreign National and Local ............................................... 4 47 (13)
Total ............................................................. $2 $ 43 $(16)
Deferred:
Foreign National and Local ............................................... (6) (5) 128
Total ............................................................. $(6) $ (5) $128
Provision (benefit) for income taxes ............................................. $(4) $ 38 $112
Income (loss) before income taxes consists of the following:
2011 2010 2009
(In millions)
U.S. .................................................................. $318 $ 987 $ 1,472
Foreign ................................................................ 173 (478) (1,064)
Total pre-tax income ................................................. $491 $ 509 $ 408
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