AMD 2010 Annual Report Download - page 97
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The contributions made by ATIC in connection with the formation of GF were also recorded by the
Company as noncontrolling interest. The table below reflects the changes in noncontrolling interest for the three
years ended December 25, 2010.
(In millions)
Balance at December 29, 2007 ....................................... $ 265
Debt accretion .................................................... 33
Purchase of Fab 36 Beteiligungs GmbH limited partner contributions ........ (95)
Return of limited partner contributions ................................ (19)
Foreign exchange translation ........................................ (15)
Balance at December 27, 2008 ....................................... 169
Income attributable to limited partner ................................. 4
Redemption of unaffiliated limited partnership interest, Leipziger Messe ..... (173)
ATIC Contribution
Class A Preferred Shares ....................................... 218
Class B Preferred Shares ....................................... 873
GF net loss attributed to noncontrolling interest ......................... (87)
Class B preferred share accretion ..................................... 72
Balance at December 26, 2009 ....................................... 1,076
Deconsolidation of GF (1,076)
Balance at December 25, 2010 $ —
NOTE 5: Supplemental Balance Sheet Information
Accounts Receivable
December 25,
2010
December 26,
2009
(In millions)
Accounts receivable .................................. $972 $752
Allowance for doubtful accounts ........................ (4) (7)
Total accounts receivable, net .......................... $968 $745
Inventory
December 25,
2010
December 26,
2009
(In millions)
Raw materials ....................................... $ 28 $ 34
Work in process ..................................... 441 359
Finished goods ...................................... 163 174
Total inventory, net .................................. $632 $567
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