AMD 2013 Annual Report Download - page 94
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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 10: Income Taxes
The provision (benefit) for income taxes consists of:
2013 2012 2011
(In millions)
Current:
U.S. Federal ........................................................... $ (2) $— $ (3)
U.S. State and Local .................................................... — — 1
Foreign National and Local ............................................... 10 6 4
Total ............................................................862
Deferred:
U.S. Federal ........................................................... 3 (37) —
Foreign National and Local ............................................... (2) (3) (6)
Total ............................................................ 1 (40) (6)
Provision (benefit) for income taxes ............................................$9$(34) $ (4)
Income (loss) before income taxes consists of the following:
2013 2012 2011
(In millions)
U.S. .................................................................. $(397) $(1,242) $318
Foreign ................................................................ 323 25 173
Total pre-tax income (loss) ............................................ $ (74) $(1,217) $491
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