AMD 2010 Annual Report Download - page 106
Download and view the complete annual report
Please find page 106 of the 2010 AMD annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
 |
 |
NOTE 9: Income Taxes
The provision for income taxes consists of:
2010 2009 2008
(In millions)
Current:
U.S. Federal ........................................................... $ (4) $ (4) $ (6)
U.S. State and Local .................................................... — 1 1
Foreign National and Local ............................................... 47 (13) (9)
Total ............................................................ $ 43 $(16) $ (14)
Deferred:
U.S. Federal ........................................................... — — —
U.S. State and Local .................................................... — — —
Foreign National and Local ............................................... (5) 128 82
Total ............................................................ $ (5) $128 $ 82
Provision for income taxes ................................................... $ 38 $112 $ 68
Income (loss) before income taxes consisted of the following:
2010 2009 2008
(In millions)
U.S. ................................................................ $987 $1,472 $ (852)
Foreign ............................................................. (478) (1,064) (1,492)
Total pre-tax income ............................................... $509 $ 408 $(2,344)
98