AMD 2006 Annual Report Download - page 97

Table of Contents
Advanced Micro Devices, Inc. and Subsidiaries
Consolidated Balance Sheets—(Continued)
December 31,
2006
December 25,
2005
(In millions, except
par value amounts)
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable $ 1,336 $ 623
Accounts payable to Spansion (see Note 5) 2 233
Accrued compensation and benefits 177 227
Accrued liabilities 716 389
Income taxes payable 78 3
Deferred income on shipments to distributors 169 142
Current portion of long-term debt and capital lease obligations 125 43
Other current liabilities 249 162
Total current liabilities 2,852 1,822
Deferred income taxes 31 93
Long-term debt and capital lease obligations, less current portion 3,672 1,327
Other long-term liabilities 517 459
Minority interest in consolidated subsidiaries 290 235
Commitments and contingencies (see Notes 14 and 17)
Stockholders’ equity:
Capital stock:
Common stock, par value $0.01; 750 shares authorized; shares issued: 553 on December 31, 2006 and
442 on December 25, 2005; shares outstanding: 547 on December 31, 2006 and 436 on
December 25, 2005 5 4
Capital in excess of par value 5,409 2,800
Treasury stock, at cost (7 shares on December 31, 2006 and December 25, 2005) (93) (90)
Retained earnings 308 474
Accumulated other comprehensive income 156 164
Total stockholders’ equity 5,785 3,352
Total liabilities and stockholders’ equity $ 13,147 $ 7,288
See accompanying notes to consolidated financial statements.
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Source: ADVANCED MICRO DEVIC, 10-K, March 01, 2007