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Adv Micro Devices (AMD)

Adv Micro Devices (AMD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 991,000 1,380,000 1,384,526 688,657 828,626
Marketable Securities 176,000 161,000 972,377 1,841,405 1,804,037
Receivables 680,000 1,140,000 709,216 592,264 858,823
Inventories 938,000 814,000 465,716 405,285 337,216
Income taxes - deferred 71,000 25,000 74,981 90,323 104,980
TOTAL $3,187,000 $3,963,000 $3,911,861 $3,905,532 $4,216,853
Non-Current Assets
PPE Net 4,405,000 3,987,000 3,403,879 3,163,181 2,874,887
Investments And Advances 345,000 371,000 671,249 686,984 700,329
Intangibles 4,322,000 4,424,000 0 0 0
Other Non-Current Assets 453,000 402,000 392,255 306,198 259,976
TOTAL $9,525,000 $9,184,000 $4,467,383 $4,156,363 $3,835,192
Total Assets $12,712,000 $13,147,000 $8,379,244 $8,061,895 $8,052,045
Liabilities
Current Liabilities
Short Term Debt 182,000 125,000 44,950 45,139 42,408
Accounts payable and accrued liabilities 1,362,000 1,338,000 865,060 662,711 600,544
Accrued Expenses 879,000 946,000 620,727 591,390 661,907
Other current liabilities 245,000 249,000 228,113 219,690 414,854
TOTAL $2,911,000 $2,905,000 $1,892,211 $1,754,489 $1,948,524
Non-Current Liabilities
Long Term Debt 3,659,000 3,672,000 644,357 647,109 615,874
Deferred Revenues 181,000 169,000 115,571 189,992 194,940
aiOther Non-Current Liabilities 894,000 754,000 754,320 717,384 672,746
TOTAL $4,596,000 $4,457,000 $1,474,538 $1,454,816 $1,393,600
Total Liabilities $7,507,000 $7,362,000 $3,366,749 $3,209,305 $3,342,124
Shareholders' Equity
Shares Outstanding, K 550,439 554,929 548,606 485,883 484,105
Common Shares 6,000 5,000 4,871 4,856 4,832
Retained earnings -332,000 308,000 881,632 747,160 658,262
Other shareholders' equity 159,000 156,000 167,701 179,092 177,449
TOTAL $5,205,000 $5,785,000 $5,012,495 $4,852,590 $4,709,921
Total Liabilities And Equity $12,712,000 $13,147,000 $8,379,244 $8,061,895 $8,052,045
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