| ADVANCED MICRO DEVICES, INC. | |||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||
| (Millions) | |||||||
| December 29,
2018 | December 30,
2017 | ||||||
| Assets | |||||||
| Current assets: | |||||||
| Cash and cash equivalents | $ | 1,078 | $ | 1,185 | |||
| Marketable securities | 78 | - | |||||
| Accounts receivable, net | 1,235 | 454 | |||||
| Inventories, net | 845 | 694 | |||||
| Prepayment and receivables - related parties | 52 | 33 | |||||
| Prepaid expenses | 57 | 77 | |||||
| Other current assets | 195 | 191 | |||||
| Total current assets | 3,540 | 2,634 | |||||
| Property and equipment, net | 348 | 261 | |||||
| Goodwill | 289 | 289 | |||||
| Investment: equity method | 58 | 58 | |||||
| Other assets | 321 | 310 | |||||
| Total Assets | $ | 4,556 | $ | 3,552 | |||
| Liabilities and Stockholders' Equity | |||||||
| Current liabilities: | |||||||
| Short-term debt | $ | 136 | $ | 70 | |||
| Accounts payable | 528 | 384 | |||||
| Payables to related parties | 533 | 412 | |||||
| Accrued liabilities | 763 | 555 | |||||
| Other current liabilities | 24 | 92 | |||||
| Total current liabilities | 1,984 | 1,513 | |||||
| Long-term debt, net | 1,114 | 1,325 | |||||
| Other long-term liabilities | 192 | 118 | |||||
| Stockholders' equity: | |||||||
| Capital stock: | |||||||
| Common stock, par value | 10 | 9 | |||||
| Additional paid-in capital | 8,750 | 8,464 | |||||
| Treasury stock, at cost | (50 | ) | (108 | ) | |||
| Accumulated deficit | (7,436 | ) | (7,775 | ) | |||
| Accumulated other comprehensive income (loss) | (8 | ) | 6 | ||||
| Total Stockholders' equity | 1,266 | 596 | |||||
| Total Liabilities and Stockholders' Equity | $ | 4,556 | $ | 3,552 | |||
AMD Reports Fourth Quarter and Annual 2018 Financial Results
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