AMD 2013 Annual Report Download - page 74
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Advanced Micro Devices, Inc.
Consolidated Balance Sheets
December 28,
2013
December 29,
2012
(In millions, except par value
amounts)
ASSETS
Current assets:
Cash and cash equivalents ........................................... $ 869 $ 549
Marketable securities ............................................... 228 453
Accounts receivable, net ............................................ 832 630
Inventories, net .................................................... 884 562
Prepaid expenses and other current assets ............................... 71 71
Total current assets ........................................ 2,884 2,265
Long-term marketable securities .......................................... 90 181
Property, plant and equipment, net ........................................ 346 658
Acquisition related intangible assets, net .................................... 78 96
Goodwill ............................................................ 553 553
Other assets .......................................................... 386 247
Total assets ........................................................... $4,337 $ 4,000
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term debt ................................................... $ 60 $ 5
Accounts payable .................................................. 519 278
Payable to GLOBALFOUNDRIES .................................... 364 454
Accrued and other current liabilities ................................... 530 552
Deferred income on shipments to distributors ............................ 145 108
Total current liabilities ...................................... 1,618 1,397
Long-term debt ........................................................ 1,998 2,037
Other long-term liabilities ............................................... 177 28
Commitments and contingencies (see Notes 16 and 17)
Stockholders’ equity:
Capital stock:
Common stock, par value $0.01; 1,500 shares authorized on December 28,
2013 and December 29, 2012; shares issued: 735 shares on
December 28, 2013 and 722 shares on December 29, 2012; shares
outstanding: 725 shares on December 28, 2013 and 713 shares on
December 29, 2012 .......................................... 7 7
Additional paid-in capital ........................................... 6,894 6,803
Treasury stock, at cost (10 shares on December 28, 2013 and 9 shares on
December 29, 2012) .............................................. (112) (109)
Accumulated deficit ................................................ (6,243) (6,160)
Accumulated other comprehensive loss ................................ (2) (3)
Total stockholders’ equity ................................... 544 538
Total liabilities and stockholders’ equity .................................... $4,337 $ 4,000
See accompanying notes to consolidated financial statements.
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