AMD 2002 Annual Report Download - page 70

Table of Contents
The following table is a summary of operating income (loss) by segment for 2002, 2001 and 2000.
2002 2001 2000
(Thousands)
Net sales:
Core Products segment
External customers $ 2,662,864 $ 3,793,962 $ 4,361,398
2,662,864 3,793,962 4,361,398
Foundry Services segment—external customers 34,165 97,792 142,480
Voice Communications segment—external customers — — 140,309
Total net sales $ 2,697,029 $ 3,891,754 $ 4,644,187
Segment operating income (loss):
Core Products segment $ (845,626) $ 71,530 $ 831,749
Foundry Services segment* (7,185) (33,582) 22,000
Voice Communications segment — — 34,987
Total segment operating income (loss) (852,811) 37,948 888,736
Gain on sale of Legerity — — 336,899
Interest income and other, net 32,132 25,695 86,301
Interest expense (71,349) (61,360) (60,037)
Restructuring and other special charges (330,575) (89,305) —
Unallocated research and development expenses (42,000) — —
Additional inventory provision — (6,901) —
Benefit (provision) for income taxes (44,586) 14,463 (256,868)
Equity in net income of FASL 6,177 18,879 11,039
Extraordinary item—debt retirement, net of tax benefit — — (23,044)
Net income (loss) $ (1,303,012) $ (60,581) $ 983,026
Total assets:
Core Products segment
Assets excluding investment in FASL $ 5,236,239 $ 5,283,631 $ 5,506,007
Investment in FASL 382,942 363,611 261,728
Total assets $ 5,619,181 5,647,242 5,767,735
Expenditures for long-lived assets:
Core Products segment $ 705,147 $ 703,120 $ 803,065
Voice Communications segment — — 2,409
Total expenditures for long-lived assets $ 705,147 $ 703,120 $ 805,474
Depreciation and amortization expense:
Core Products segment $ 756,169 $ 622,867 $ 578,302
Voice Communications segment — — 768
Total depreciation and amortization expense $ 756,169 $ 622,867 $ 579,070
* 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 activities. The Company’s manufacturing subsidiaries are
located in Germany, Malaysia, Thailand, Singapore and China. Its sales subsidiaries are in Europe, Asia Pacific and Brazil.
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Source: ADVANCED MICRO DEVIC, 10-K, March 14, 2003