AMD 2001 Annual Report Download - page 248

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
--------------------------------------------------------------------------------------------------------------
(Thousands) 2001 2000 1999
--------------------------------------------------------------------------------------------------------------
Net sales:
Core Products segment
External customers $ 3,793,962 $ 4,361,398 $ 2,559,939
Intersegment sales - - 32,626
--------------------------------------------------------------------------------------------------------------
3,793,962 4,361,398 2,592,565
Foundry Services segment-external customers 97,792 142,480 43,204
Voice Communications segment-external customers - 140,309 167,760
Vantis segment-external customers - - 86,701
Elimination of intersegment sales - - (32,626)
--------------------------------------------------------------------------------------------------------------
Total net sales $ 3,891,754 $ 4,644,187 $ 2,857,604
--------------------------------------------------------------------------------------------------------------
Segment operating income (loss):
Core Products segment $ 71,530 $ 831,749 $ (342,007)
Foundry Services segment* (33,582) 22,000 1,509
Voice Communications segment - 34,987 13,943
Vantis segment - - 5,639
--------------------------------------------------------------------------------------------------------------
Total segment operating income (loss) 37,948 888,736 (320,916)
--------------------------------------------------------------------------------------------------------------
Gain on sale of Vantis - - 432,059
Gain on sale of Legerity - 336,899 -
Interest and other income, net 25,695 86,301 31,735
Interest expense (61,360) (60,037) (69,253)
Restructuring and other special charges (89,305) - -
Additional inventory provision (6,901) - -
Benefit (provision) for income taxes 14,463 (256,868) (167,350)
Equity in net income of FASL (Core Products) 18,879 11,039 4,789
Extraordinary item - debt retirement, net of tax benefit - (23,044) -
--------------------------------------------------------------------------------------------------------------
Net income (loss) $ (60,581) $ 983,026 $ (88,936)
--------------------------------------------------------------------------------------------------------------
Total assets:
Core Products segment
Assets excluding investment in FASL $ 5,283,631 $ 5,506,007 $ 4,066,346
Investment in FASL 363,611 261,728 273,608
--------------------------------------------------------------------------------------------------------------
5,647,242 5,767,735 4,339,954
Foundry Services segment* - - -
Voice Communications segment - - 37,744
--------------------------------------------------------------------------------------------------------------
Total assets $ 5,647,242 $ 5,767,735 $ 4,377,698
--------------------------------------------------------------------------------------------------------------
Expenditures for long-lived assets:
Core Products segment $ 703,120 $ 803,065 $ 614,209
Foundry Services segment* - - -
Voice Communications segment - 2,409 1,729
Vantis segment - - 6,141
--------------------------------------------------------------------------------------------------------------
Total expenditures for long-lived assets $ 703,120 $ 805,474 $ 622,079
--------------------------------------------------------------------------------------------------------------
Depreciation and amortization expense:
Core Products segment $ 622,867 $ 578,302 $ 512,203
Foundry Services segment* - - -
Voice Communications segment - 768 1,044
Vantis segment - - 2,273
--------------------------------------------------------------------------------------------------------------
Total depreciation and amortization expense $ 622,867 $ 579,070 $ 515,520
==============================================================================================================
*Operations of the Foundry Services segment are conducted using assets of
the Core Products segment.
The Company's operations outside the United States include both
manufacturing and sales. The Company's manufacturing subsidiaries are
located in Germany, Malaysia, Thailand, Singapore and China. Its sales
subsidiaries are in Europe, Asia Pacific and Brazil.
38
Source: ADVANCED MICRO DEVIC, 10-K, March 07, 2002