AMD 2013 Annual Report Download - page 87

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Other assets
December 28,
2013
December 29,
2012
(In millions)
Software technology and licenses ....................... $280 $155
Other ............................................. 106 92
Total other assets .................................... $386 $247
Accrued and other current liabilities
December 28,
2013
December 29,
2012
(In millions)
Accrued compensation and benefits ..................... $186 $158
Marketing programs and advertising expenses ............. 150 160
Software technology and licenses payable ................ 27 18
Other accrued and current liabilities ..................... 167 216
Total accrued and other current liabilities ................. $530 $552
NOTE 7: Goodwill and Acquired Intangible Assets
Goodwill
The carrying amounts of goodwill as of December 28, 2013 and December 29, 2012 were as follows:
Computing
Solutions
Graphics and
Visual Solutions All Other Total
(In millions)
Initial goodwill due to ATI acquisition ................... $161 $1,288 $ 745 $2,194
Initial goodwill due to SeaMicro acquisition .............. 230 — — 230
391 1,288 745 2,424
Accumulated impairment losses ........................ (161) (965) (745) (1,871)
Balance as of December 29, 2012 ....................... 230 323 — 553
Goodwill adjustments ................................ — — — —
Impairment charges .................................. — — — —
Balance as of December 28, 2013 ....................... $230 $ 323 $— $ 553
In the fourth quarters of 2013, 2012 and 2011, the Company conducted its annual impairment tests of
goodwill. Based on the results of the Company’s analysis of goodwill, each reporting unit’s fair value exceeded
its carrying value, indicating that there was no goodwill impairment in any of the periods.
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