Common stock, authorized (in shares)

[Table of Contents](#i43c0112b46aa4245817525f4da15c00d_7)Advanced Micro Devices, Inc.Condensed Consolidated Balance Sheets (Unaudited)

|  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |
|  | March 26,2022 |  | December 25,2021 |
|   | (In millions, except par value amounts) |
| ASSETS |  |  |  |
| Current assets: |  |  |  |
| Cash and cash equivalents | $ | 4,740  |  |  | $ | 2,535  |  |
| Short-term investments | 1,792  |  |  | 1,073  |  |
| Accounts receivable, net | 3,677  |  |  | 2,706  |  |
| Inventories | 2,431  |  |  | 1,955  |  |
| Receivables from related parties | 4  |  |  | 2  |  |
| Prepaid expenses and other current assets | 725  |  |  | 312  |  |
|  |  |  |  |
| Total current assets | 13,369  |  |  | 8,583  |  |
| Property and equipment, net | 1,406  |  |  | 702  |  |
| Operating lease right-of-use assets | 416  |  |  | 367  |  |
| Goodwill | 23,083  |  |  | 289  |  |
| Acquisition-related intangibles | 26,832  |  |  | —  |  |
| Investment: equity method  | 72  |  |  | 69  |  |
| Deferred tax assets | 32  |  |  | 931  |  |
| Other non-current assets | 1,705  |  |  | 1,478  |  |
| Total assets | $ | 66,915  |  |  | $ | 12,419  |  |
| LIABILITIES AND STOCKHOLDERS’ EQUITY  |  |  |  |
| Current liabilities: |  |  |  |
| Accounts payable | $ | 1,476  |  |  | $ | 1,321  |  |
| Payables to related parties | 205  |  |  | 85  |  |
| Accrued liabilities | 3,070  |  |  | 2,424  |  |
| Current portion of long-term debt, net | 312  |  |  | 312  |  |
| Other current liabilities | 518  |  |  | 98  |  |
| Total current liabilities | 5,581  |  |  | 4,240  |  |
| Long-term debt, net of current portion | 1,475  |  |  | 1  |  |
| Long-term operating lease liabilities | 370  |  |  | 348  |  |
| Deferred tax liabilities | 3,109  |  |  | 12  |  |
| Other long-term liabilities | 1,047  |  |  | 321  |  |
| Commitments and Contingencies (See Note 13) |  |  |  |
| Stockholders’ equity: |  |  |  |
| Capital stock: |  |  |  |
| Common stock, par value $0.01; shares authorized: 2,250; shares issued: 1,629 and 1,232; shares outstanding: 1,620 and 1,207 | 16  |  |  | 12  |  |
| Additional paid-in capital | 56,925  |  |  | 11,069  |  |
| Treasury stock, at cost (shares held: 9 and 25) | (941) |  |  | (2,130) |  |
| Accumulated deficit | (665) |  |  | (1,451) |  |
| Accumulated other comprehensive loss | (2) |  |  | (3) |  |
| Total stockholders’ equity  | 55,333  |  |  | 7,497  |  |
| Total liabilities and stockholders’ equity  | $ | 66,915  |  |  | $ | 12,419  |  |

  
See accompanying notes.5
