| ADVANCED MICRO DEVICES, INC. | |||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||
| (Millions) | |||||||
| July 1,
2017 | December 31,
2016 | ||||||
| Assets | |||||||
| Current assets: | |||||||
| Cash and cash equivalents | $ | 760 | $ | 1,264 | |||
| Marketable securities | 84 | - | |||||
| Accounts receivable, net | 614 | 311 | |||||
| Inventories, net | 833 | 751 | |||||
| Prepayment and other receivables - related parties | 10 | 32 | |||||
| Prepaid expenses | 68 | 63 | |||||
| Other current assets | 142 | 109 | |||||
| Total current assets | 2,511 | 2,530 | |||||
| Property, plant and equipment, net | 200 | 164 | |||||
| Goodwill | 289 | 289 | |||||
| Investment: equity method | 58 | 59 | |||||
| Other assets | 312 | 279 | |||||
| Total Assets | $ | 3,370 | $ | 3,321 | |||
| Liabilities and Stockholders' Equity | |||||||
| Current liabilities: | |||||||
| Short-term debt | $ | 42 | $ | - | |||
| Accounts payable | 483 | 440 | |||||
| Payables to related parties | 374 | 383 | |||||
| Accrued liabilities | 430 | 391 | |||||
| Other current liabilities | 48 | 69 | |||||
| Deferred income on shipments to distributors | 72 | 63 | |||||
| Total current liabilities | 1,449 | 1,346 | |||||
| Long-term debt, net | 1,375 | 1,435 | |||||
| Other long-term liabilities | 129 | 124 | |||||
| Stockholders' equity: | |||||||
| Capital stock: | |||||||
| Common stock, par value | 9 | 9 | |||||
| Additional paid-in capital | 8,405 | 8,334 | |||||
| Treasury stock, at cost | (105 | ) | (119 | ) | |||
| Accumulated deficit | (7,892 | ) | (7,803 | ) | |||
| Accumulated other comprehensive loss | - | (5 | ) | ||||
| Total Stockholders' equity | 417 | 416 | |||||
| Total Liabilities and Stockholders' Equity | $ | 3,370 | $ | 3,321 | |||
AMD Reports Second Quarter 2017 Financial Results
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