Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 27, 2014
Dec. 28, 2013
Current assets:    
Cash and cash equivalents $ 805us-gaap_CashAndCashEquivalentsAtCarryingValue $ 869us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities 235us-gaap_MarketableSecuritiesCurrent 228us-gaap_MarketableSecuritiesCurrent
Accounts receivable, net 818us-gaap_AccountsReceivableNetCurrent 832us-gaap_AccountsReceivableNetCurrent
Inventories, net 685us-gaap_InventoryNet 884us-gaap_InventoryNet
Prepayments to GLOBALFOUNDRIES 113amd_RelatedPartyTransactionPrepaidExpenseCurrent 0amd_RelatedPartyTransactionPrepaidExpenseCurrent
Prepaid expenses and other current assets 80us-gaap_PrepaidExpenseAndOtherAssetsCurrent 71us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 2,736us-gaap_AssetsCurrent 2,884us-gaap_AssetsCurrent
Long-term marketable securities 0us-gaap_MarketableSecuritiesNoncurrent 90us-gaap_MarketableSecuritiesNoncurrent
Property, plant and equipment, net 302us-gaap_PropertyPlantAndEquipmentNet 346us-gaap_PropertyPlantAndEquipmentNet
Acquisition related intangible assets, net 65us-gaap_IntangibleAssetsNetExcludingGoodwill 78us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 320us-gaap_Goodwill 553us-gaap_Goodwill
Other assets 344us-gaap_OtherAssetsNoncurrent 386us-gaap_OtherAssetsNoncurrent
Total assets 3,767us-gaap_Assets 4,337us-gaap_Assets
Current liabilities:    
Short-term debt 177us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent 60us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Accounts payable 415us-gaap_AccountsPayableCurrent 519us-gaap_AccountsPayableCurrent
Payable to GLOBALFOUNDRIES 218us-gaap_AccountsPayableRelatedPartiesCurrent 364us-gaap_AccountsPayableRelatedPartiesCurrent
Accrued and other current liabilities 558us-gaap_AccruedLiabilitiesCurrent 530us-gaap_AccruedLiabilitiesCurrent
Deferred income on shipments to distributors 72us-gaap_DeferredRevenueCurrent 145us-gaap_DeferredRevenueCurrent
Total current liabilities 1,440us-gaap_LiabilitiesCurrent 1,618us-gaap_LiabilitiesCurrent
Long-term debt 2,035us-gaap_LongTermDebtAndCapitalLeaseObligations 1,998us-gaap_LongTermDebtAndCapitalLeaseObligations
Other long-term liabilities 105us-gaap_OtherLiabilitiesNoncurrent 177us-gaap_OtherLiabilitiesNoncurrent
Stockholders’ equity:    
Common stock, par value $0.01; 1,500 shares authorized on December 27, 2014 and December 28, 2013; shares issued: 788 shares on December 27, 2014 and 735 shares on December 28, 2013; shares outstanding: 776 shares on December 27, 2014 and 725 shares on December 28, 2013 8us-gaap_CommonStockValue 7us-gaap_CommonStockValue
Additional paid-in capital 6,949us-gaap_AdditionalPaidInCapitalCommonStock 6,894us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost (12 shares on December 27, 2014 and 10 shares on December 28, 2013) (119)us-gaap_TreasuryStockValue (112)us-gaap_TreasuryStockValue
Accumulated deficit (6,646)us-gaap_RetainedEarningsAccumulatedDeficit (6,243)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (5)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders’ equity 187us-gaap_StockholdersEquity 544us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity $ 3,767us-gaap_LiabilitiesAndStockholdersEquity $ 4,337us-gaap_LiabilitiesAndStockholdersEquity