| ADVANCED MICRO DEVICES, INC. | |||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||
| (Millions) | |||||||
| June 30,
2018 | December 30,
2017 | ||||||
| Assets | |||||||
| Current assets: | |||||||
| Cash and cash equivalents | $ | 948 | $ | 1,185 | |||
| Marketable securities | 35 | - | |||||
| Accounts receivable, net | 1,118 | 454 | |||||
| Inventories, net | 750 | 694 | |||||
| Prepayment and other receivables - related parties | 25 | 33 | |||||
| Prepaid expenses | 68 | 77 | |||||
| Other current assets | 155 | 191 | |||||
| Total current assets | 3,099 | 2,634 | |||||
| Property and equipment, net | 295 | 261 | |||||
| Goodwill | 289 | 289 | |||||
| Investment: equity method | 57 | 58 | |||||
| Other assets | 363 | 310 | |||||
| Total Assets | $ | 4,103 | $ | 3,552 | |||
| Liabilities and Stockholders' Equity | |||||||
| Current liabilities: | |||||||
| Short-term debt | $ | 223 | $ | 70 | |||
| Accounts payable | 520 | 384 | |||||
| Payables to related parties | 475 | 412 | |||||
| Accrued liabilities | 577 | 555 | |||||
| Other current liabilities | 73 | 92 | |||||
| Total current liabilities | 1,868 | 1,513 | |||||
| Long-term debt, net | 1,170 | 1,325 | |||||
| Other long-term liabilities | 186 | 118 | |||||
| Stockholders' equity: | |||||||
| Capital stock: | |||||||
| Common stock, par value | 10 | 9 | |||||
| Additional paid-in capital | 8,564 | 8,464 | |||||
| Treasury stock, at cost | (109 | ) | (108 | ) | |||
| Accumulated deficit | (7,576 | ) | (7,775 | ) | |||
| Accumulated other comprehensive income (loss) | (10 | ) | 6 | ||||
| Total Stockholders' equity | $ | 879 | $ | 596 | |||
| Total Liabilities and Stockholders' Equity | $ | 4,103 | $ | 3,552 | |||
AMD Reports Second Quarter 2018 Financial Results
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