AMD 2012 Annual Report Download - page 91

Download and view the complete annual report

Please find page 91 of the 2012 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.

Page out of 140

  • 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

Depreciation expense for 2012, 2011 and 2010 was $179 million, $217 million and $256 million,
respectively.
Accrued liabilities
December 29,
2012
December 31,
2011
(In millions)
Accrued compensation and benefits ..................... $158 $161
Marketing programs and advertising expenses ............. 160 223
Software technology and licenses payable ................ 18 20
Other ............................................. 153 146
Total accrued liabilities ............................... $489 $550
NOTE 6: Goodwill and Acquired Intangible Assets
Goodwill
The changes in the carrying amounts of goodwill as of December 29, 2012 and December 31, 2011 were as
follows:
Computing
Solutions Graphics All Other Total
(In millions)
Initial goodwill due to ATI acquisition ..................... $161 $1,288 $ 745 $ 2,194
Accumulated impairment losses .......................... (161) (965) (745) (1,871)
Balance as of December 31, 2011 ............................. — 323 — 323
Addition due to SeaMicro acquisition ...................... 230 — — 230
Balance as of December 29, 2012 ............................. $230 $ 323 $— $ 553
The carrying amount of goodwill as of December 29, 2012, December 31, 2011 and December 25, 2010 was
$553 million, $323 million and $323 million, respectively.
In the fourth quarters of 2012, 2011 and 2010, the Company conducted its annual impairment tests of
goodwill. Based on the results of the Company’s analysis of goodwill, each reporting unit’s fair value exceeded
its carrying value, indicating that there was no goodwill impairment in any of the periods.
83