AMD 2006 Annual Report Download - page 301
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Spansion Inc.
Notes to Consolidated Financial Statements—(Continued)
12. Interest Income and Other Income, Net
Year Ended
Dec. 31, 2006
Year Ended
Dec. 26, 2005
Year Ended
Dec. 26, 2004
(in thousands)
Interest income $ 21,738 $ 3,017 $ 2,708
Other income, net 369 156 490
$ 22,107 $ 3,173 $ 3,198
13. Income Taxes
The provision (benefit) for income taxes consists of:
Year Ended
Dec. 31, 2006
Year Ended
Dec. 25, 2005
Year Ended
Dec. 26, 2004
(In thousands)
Current:
U.S. Federal $ (2,065) $ 3,826 $ —
U.S. State and Local 24 150 —
Foreign National and Local 2,373 1,105 21,207
332 5,081 21,207
Deferred:
U.S. Federal 2,253 (2,637) —
U.S. State and Local — (959) —
Foreign National and Local (4,800) (24,111) (35,220)
(2,547) (27,707) (35,220)
Benefit for income taxes $ (2,215) $ (22,626) $ (14,013)
Pre-tax profit from foreign operations was $10 million for the year ended December 31, 2006. Pre-tax losses from foreign operations were $41 million for
the year ended December 25, 2005 and $0.7 million for the year ended December 26, 2004.
Source: ADVANCED MICRO DEVIC, 10-K, March 01, 2007