AMD 2006 Annual Report Download - page 96

Table of Contents
Advanced Micro Devices, Inc. and Subsidiaries
Consolidated Balance Sheets
December 31,
2006
December 25,
2005
(In millions, except
par value amounts)
ASSETS
Current assets:
Cash and cash equivalents $ 1,380 $ 633
Marketable securities 161 1,003
Spansion senior subordinated notes (see Note 4) — 159
Total cash and cash equivalents and marketable securities 1,541 1,795
Accounts receivable 1,153 818
Allowance for doubtful accounts (13) (13)
Total accounts receivable, net 1,140 805
Inventories:
Raw materials 83 18
Work-in-process 545 225
Finished goods 186 146
Total inventories 814 389
Deferred income taxes 25 93
Prepaid expenses and other current assets 433 334
Receivable from Spansion (see Note 5) 10 143
Total current assets 3,963 3,559
Property, plant and equipment:
Land and land improvements 53 29
Buildings and leasehold improvements 1,410 1,028
Equipment 5,202 3,310
Construction in progress 672 1,121
Total property, plant and equipment 7,337 5,488
Accumulated depreciation and amortization (3,350) (2,787)
Property, plant and equipment, net 3,987 2,701
Acquisition related intangible assets, net (see Note 3) 1,207 —
Goodwill (see Note 3) 3,217 —
Receivable from Spansion (see Note 5) 5 3
Investment in Spansion (see Note 4) 371 721
Other assets 397 304
Total assets $ 13,147 $ 7,288
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Source: ADVANCED MICRO DEVIC, 10-K, March 01, 2007