Crucial 2012 Annual Report Download - page 90
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89
The results of operations for the third quarter of 2011 included a gain of $54 million in connection with the sale of the
Japan Fab. In addition, we recorded a tax provision of $74 million related to the gain on the sale and to write down certain
deferred tax assets associated with the Japan Fab.
The results of operations for the first, second and third quarters of 2011 included gains, net of tax, of $167 million,
$33 million and $30 million, respectively, from a life-of-patents license for existing patents and applications, and a 10-year
term license for all other patents, from Samsung.
The results of operations in the first quarter of 2011 included a loss of $111 million for a debt restructure transaction.