| ADVANCED MICRO DEVICES, INC. | |||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||
| (Millions) | |||||||
| September 30,
2017 | December 31,
2016 | ||||||
| Assets | |||||||
| Current assets: | |||||||
| Cash and cash equivalents | $ | 879 | $ | 1,264 | |||
| Accounts receivable, net | 771 | 311 | |||||
| Inventories, net | 794 | 751 | |||||
| Prepayment and other receivables - related parties | 26 | 32 | |||||
| Prepaid expenses | 72 | 63 | |||||
| Other current assets | 157 | 109 | |||||
| Total current assets | 2,699 | 2,530 | |||||
| Property, plant and equipment, net | 236 | 164 | |||||
| Goodwill | 289 | 289 | |||||
| Investment: equity method | 57 | 59 | |||||
| Other assets | 305 | 279 | |||||
| Total Assets | $ | 3,586 | $ | 3,321 | |||
| Liabilities and Stockholders' Equity | |||||||
| Current liabilities: | |||||||
| Short-term debt | $ | 70 | $ | - | |||
| Accounts payable | 472 | 440 | |||||
| Payables to related parties | 444 | 383 | |||||
| Accrued liabilities | 460 | 391 | |||||
| Other current liabilities | 73 | 69 | |||||
| Deferred income on shipments to distributors | 72 | 63 | |||||
| Total current liabilities | 1,591 | 1,346 | |||||
| Long-term debt, net | 1,356 | 1,435 | |||||
| Other long-term liabilities | 119 | 124 | |||||
| Stockholders' equity: | |||||||
| Capital stock: | |||||||
| Common stock, par value | 10 | 9 | |||||
| Additional paid-in capital | 8,437 | 8,334 | |||||
| Treasury stock, at cost | (108 | ) | (119 | ) | |||
| Accumulated deficit | (7,821 | ) | (7,803 | ) | |||
| Accumulated other comprehensive income (loss) | 2 | (5 | ) | ||||
| Total Stockholders' equity | 520 | 416 | |||||
| Total Liabilities and Stockholders' Equity | $ | 3,586 | $ | 3,321 | |||
AMD Reports Third Quarter 2017 Financial Results
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