AMD 2006 Annual Report Download - page 270

Spansion Inc.
Consolidated Balance Sheets—(Continued)
Dec. 31,
2006
Dec. 25,
2005
(in thousands, except par
value and share amounts)
Deferred income taxes 188 29,498
Long-term accrued liabilities to a related party (Note 4) — 8,732
Long-term obligations to related parties, less current portion (Note 9) — 162,277
Long-term debt, less current portion 934,138 256,762
Long-term obligations under capital leases, less current portion 75,535 107,019
Other long-term liabilities 4,053 24,760
Commitments and contingencies
Stockholders’ equity:
Capital stock:
Preferred stock, $0.001 par value per share, 50,000,000 shares authorized, no shares issued and outstanding — —
Class A common stock, $0.001 par value per share, 714,999,998 shares authorized; 134,219,224 and
95,793,402 shares issued and outstanding as of December 31, 2006 and December 25, 2005 (Note 16) 134 96
Class B convertible common stock, $0.001 par value per share, 1 share authorized, 1 share issued and
outstanding (Note 16) — —
Class C convertible common stock, $0.001 par value per share, 1 share authorized, 1 share issued and
outstanding (Note 16) — —
Class D convertible common stock, $0.001 par value per share, 35,000,000 shares authorized; 0 and
32,352,934 shares issued and outstanding as of December 31, 2006 and December 25, 2005 (Note 16) — 32
Additional paid-in capital 2,204,513 2,110,540
Accumulated deficit (279,181) (131,418)
Accumulated other comprehensive loss (79,706) (57,273)
Total stockholders’ equity $ 1,845,760 $ 1,921,977
Total liabilities and stockholders’ equity $ 3,549,717 $ 3,301,965
See accompanying notes
Source: ADVANCED MICRO DEVIC, 10-K, March 01, 2007