AMD 2011 Annual Report Download - page 93

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NOTE 5: Supplemental Balance Sheet Information
Accounts Receivable
December 31,
2011
December 25,
2010
(In millions)
Accounts receivable .................................. $921 $972
Allowance for doubtful accounts ........................ (2) (4)
Total accounts receivable, net .......................... $919 $968
Inventory
December 31,
2011
December 25,
2010
(In millions)
Raw materials ....................................... $ 25 $ 28
Work in process ..................................... 295 441
Finished goods ...................................... 156 163
Total inventories, net ................................. $476 $632
Property, plant and equipment
December 31,
2011
December 25,
2010
(In millions)
Land and land improvements ........................... $ 31 $ 31
Buildings and leasehold improvements ................... 544 540
Equipment ......................................... 1,507 1,479
Construction in progress .............................. 114 29
2,196 2,079
Accumulated depreciation and amortization ............... (1,470) (1,379)
Total property, plant and equipment, net .................. $ 726 $ 700
Depreciation expense for 2011, 2010 and 2009 was $217 million, $256 million and $948 million,
respectively.
Accrued liabilities
December 31,
2011
December 25,
2010
(In millions)
Accrued compensation and benefits ..................... $161 $218
Marketing programs and advertising expenses ............. 223 245
Software technology and licenses payable ................ 20 63
Other ............................................. 146 172
Total accrued liabilities ............................... $550 $698
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