| ADVANCED MICRO DEVICES, INC. | ||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||||
| (Millions) | ||||||||
| March 31,
2018 | December 30,
2017 | |||||||
| Assets | ||||||||
| Current assets: | ||||||||
| Cash and cash equivalents | $ | 1,045 | $ | 1,185 | ||||
| Accounts receivable, net | 738 | 454 | ||||||
| Inventories, net | 715 | 694 | ||||||
| Prepayment and other receivables - related parties | 18 | 33 | ||||||
| Prepaid expenses | 67 | 77 | ||||||
| Other current assets | 168 | 191 | ||||||
| Total current assets | 2,751 | 2,634 | ||||||
| Property, plant and equipment, net | 290 | 261 | ||||||
| Goodwill | 289 | 289 | ||||||
| Investment: equity method | 57 | 58 | ||||||
| Other assets | 376 | 310 | ||||||
| Total Assets | $ | 3,763 | $ | 3,552 | ||||
| Liabilities and Stockholders' Equity | ||||||||
| Current liabilities: | ||||||||
| Short-term debt, net | $ | 223 | $ | 70 | ||||
| Accounts payable | 456 | 384 | ||||||
| Payables to related parties | 374 | 412 | ||||||
| Accrued liabilities | 485 | 555 | ||||||
| Other current liabilities | 159 | 92 | ||||||
| Total current liabilities | 1,697 | 1,513 | ||||||
| Long-term debt, net | 1,165 | 1,325 | ||||||
| Other long-term liabilities | 186 | 118 | ||||||
| Stockholders' equity: | ||||||||
| Capital stock: | ||||||||
| Common stock, par value | 10 | 9 | ||||||
| Additional paid-in capital | 8,502 | 8,464 | ||||||
| Treasury stock, at cost | (108 | ) | (108 | ) | ||||
| Accumulated deficit | (7,692 | ) | (7,775 | ) | ||||
| Accumulated other comprehensive income | 3 | 6 | ||||||
| Total Stockholders' equity | 715 | 596 | ||||||
| Total Liabilities and Stockholders' Equity | $ | 3,763 | $ | 3,552 | ||||
