AMD 2010 Annual Report Download - page 98
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Property, plant and equipment
December 25,
2010
December 26,
2009
(In millions)
Land and land improvements ........................... $ 31 $ 58
Buildings and leasehold improvements ................... 540 2,015
Equipment ......................................... 1,479 5,023
Construction in progress .............................. 29 399
2,079 7,495
Accumulated depreciation and amortization ............... (1,379) (3,686)
Total property, plant and equipment, net .................. $ 700 $3,809
Depreciation expense for 2010, 2009 and 2008 was $256 million, $948 million and $960 million,
respectively.
Accrued liabilities
December 25,
2010
December 26,
2009
(In millions)
Accrued compensation and benefits ..................... $218 $179
Marketing program and advertising expenses .............. 245 180
Software technology licenses payable .................... 63 75
Interest payable ..................................... 34 43
Others ............................................. 138 318
Total accrued liabilities ............................... $698 $795
NOTE 6: Goodwill and Acquired Intangible Assets
Goodwill
The Company recorded goodwill as a result of the ATI acquisition in 2006. The changes in the carrying
amounts of goodwill by segment through December 25, 2010 were as follows:
Computing
Solutions Graphics All Other(1) Total
(In millions)
Balance at December 29, 2007 ............................ $162 $ 533 $591 $1,286
Reclassification due to change in segments .............. — 254 (254) —
Goodwill adjustments(2) .............................. (1) (3) (1) (5)
Impairment charges(3) ............................... (161) (461) (336) (958)
Balance at December 27, 2008 ............................ — 323 — 323
Goodwill adjustments ............................... — — — —
Impairment charges ................................. — — — —
Balance at December 26, 2009 ............................ — 323 — 323
Goodwill adjustments ............................... — — — —
Impairment charges ................................. — — — —
Balance at December 25, 2010 ............................ $— $ 323 $— $ 323
Initial goodwill(4) ................................... $161 $1,288 $ 745 $ 2,194
Accumulated impairment losses ....................... (161) (965) (745) (1,871)
Balance at December 25, 2010 ............................ $— $ 323 $— $ 323
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