AMD 1993 Annual Report Download - page 33

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SCHEDULE II
ADVANCED MICRO DEVICES, INC.
------------------------
AMOUNTS RECEIVABLE FROM OFFICERS AND EMPLOYEES
YEARS ENDED DECEMBER 29, 1991, DECEMBER 27, 1992 AND DECEMBER 26, 1993
BALANCE RECEIVABLE
BALANCE AT CLOSE OF PERIOD
RECEIVABLE AT ----------------------
BEGINNING CURRENT NONCURRENT
OF PERIOD ADDITIONS COLLECTIONS ASSETS ASSETS
------------- --------- ----------- ------- ----------
YEAR ENDED DECEMBER 29, 1991:
Amounts Receivable from
Employees:
Robert R. Krueger............ (1) $ 310,500 $ -- $ -- $ -- $310,500
Barry Pomeroy................ (2) -- 110,000 -- -- 110,000
------------- --------- ----------- ------- ----------
Total................ $ 310,500 $ 110,000 $ -- $ -- $420,500
------------- --------- ----------- ------- ----------
------------- --------- ----------- ------- ----------
YEAR ENDED DECEMBER 27, 1992:
Amounts Receivable from
Officers:
Larry R. Carter.............. (3) $ -- $ 120,000 $ -- $40,000 $ 80,000
------------- --------- ----------- ------- ----------
Amounts Receivable from
Employees:
Robert R. Krueger............ (1) $ 310,500 $ -- $ (55,000) $ -- $255,500
Barry Pomeroy................ (2) 110,000 -- -- -- 110,000
------------- --------- ----------- ------- ----------
$ 420,500 $ -- $ (55,000) $ -- $365,500
------------- --------- ----------- ------- ----------
Total................ $ 420,500 $ 120,000 $ (55,000) $40,000 $445,500
------------- --------- ----------- ------- ----------
------------- --------- ----------- ------- ----------
YEAR ENDED DECEMBER 26, 1993:
Amounts Receivable from
Officers:
Larry R. Carter.............. (3) $ 120,000 $ -- $ (40,000) $40,000 $ 40,000
------------- --------- ----------- ------- ----------
Amounts Receivable from
Employees:
Robert R. Krueger............ (1) $ 255,500 $ -- $ (70,000) $ -- $185,500
Barry Pomeroy................ (2) 110,000 110,000 (110,000) --(4) 110,000
------------- --------- ----------- ------- ----------
$ 365,500 $ 110,000 $ (180,000) $ -- $295,500
------------- --------- ----------- ------- ----------
Total................ $ 485,500 $ 110,000 $ (220,000) $40,000 $335,500
------------- --------- ----------- ------- ----------
------------- --------- ----------- ------- ----------
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(1) Promissory note secured by real property bearing interest at the rate of
8.74 percent per year due in July/1995.
(2) Non-interest bearing promissory note secured by real property paid off in
quarter 4/1993.
(3) Non-interest bearing, non-secured loan to be paid in three equal
installments of $40,000 due in July/1993, 1994 and 1995.
(4) Non-secured, interest bearing loan at the rate of 4.0 percent due in
February/1996.
F-4
Source: ADVANCED MICRO DEVIC, 10-K, March 07, 1994