AMD 2004 Annual Report Download - page 24

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(2) Interest income and other, net includes a charge of approximately $32 million associated with our exchange of $201 million of our 4.50% Notes for
common stock and a charge of approximately $14 million in connection with the prepayment of the Dresden Term Loan.
(3) Total assets as of December 30, 2001 and December 29, 2002 reflect a reclassification of certain prior period amounts to conform to current period
presentation.
(4) The 2002 income tax provision was recorded primarily for taxes due on income generated in certain state and foreign tax jurisdictions. No tax benefit was
recorded in 2002 on pre-tax losses due to the establishment of a valuation allowance against the remainder of our U.S. deferred tax assets, net of U.S.
deferred liabilities, in the fourth quarter, due to the incurrence of continuing substantial operating losses in the U.S.
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Source: ADVANCED MICRO DEVIC, 10-K, March 01, 2005