ADVANCED MICRO DEVICES, INC (AMD) FY2024 Q2 Balance Sheet

Balance Sheet

As of 2024-06-29

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ADVANCED MICRO DEVICES, INC (AMD) FY2024 Q2 Balance SheetBalance sheet as of 2024-06-29. The chart shows assets, liabilities and equity at that date.Current liabilities$6.20 BCurrent assets$17.47 BLiabilities(calculated)$11.35 BAssets$67.89 BNon-current liabilities$5.15 BEquity$56.54 BGross equity(calculated)$61.67 BNon-current assets$50.42 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable, netInventoriesCash and cash equivalentsPrepaid expenses and other current assetsShort-term investmentsReceivables from related partiesGoodwillAcquisition-related intangibles, netOther non-current assetsProperty and equipment, netOperating lease right-of-use assetsDeferred tax assetsInvestment: equity methodAccrued liabilitiesAccounts payableOther current liabilitiesPayables to related partiesLong-term debt, net of current portionOther long-term liabilitiesDeferred tax liabilitiesLong-term operating lease liabilitiesAdditional paid-in capitalRetained earningsCommon stock, par value $0.01; shares authorized: 2,250; shares issued: 1,668 and 1,663; shares outstanding: 1,618 and 1,616Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityGross equity (calculated)Treasury stock, at cost (shares held: 50 and 47)Accumulated other comprehensive lossAccrued liabilitiesAccrued liabilities$3.63 BAccounts receivable, netAccounts receivable, net$5.75 BCurrent liabilitiesCurrent liabilities$6.20 BAccounts payableAccounts payable$1.70 BCurrent assetsCurrent assets$17.47 BInventoriesInventories$4.99 BOther current liabilitiesOther current liabilities$447.00 MLiabilities (calculated)Liabilities(calculated)$11.35 BCash and cash equivalentsCash and cash equivalents$4.11 BPayables to related partiesPayables to related parties$420.00 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$1.36 BAssetsAssets$67.89 BLong-term debt, net of current portionLong-term debt, net of current portion$1.72 BShort-term investmentsShort-term investments$1.23 BNon-current liabilitiesNon-current liabilities$5.15 BOther long-term liabilitiesOther long-term liabilities$1.72 BReceivables from related partiesReceivables from related parties$24.00 MDeferred tax liabilitiesDeferred tax liabilities$1.19 BEquityEquity$56.54 BLong-term operating lease liabilitiesLong-term operating lease liabilities$526.00 MGoodwillGoodwill$24.26 BGross equity (calculated)Gross equity(calculated)$61.67 BNon-current assetsNon-current assets$50.42 BAcquisition-related intangibles, netAcquisition-related intangibles, net$20.14 BAdditional paid-in capitalAdditional paid-in capital$60.54 BOther non-current assetsOther non-current assets$2.99 BProperty and equipment, netProperty and equipment, net$1.67 BOperating lease right-of-use assetsOperating lease right-of-use assets$635.00 MDeferred tax assetsDeferred tax assets$617.00 MRetained earningsRetained earnings$1.11 BInvestment: equity methodInvestment: equity method$113.00 MCommon stock, par value $0.01; shares authorized: 2,250; shares issued: 1,668 and 1,663; shares outstanding: 1,618 and 1,616Common stock$17.00 MTreasury stock, at cost (shares held: 50 and 47)Treasury stock, at cost (shares held: 50 and 47)−$5.10 BAccumulated other comprehensive lossAccumulated other comprehensive loss−$29.00 M
Chart details

ADVANCED MICRO DEVICES, INC (AMD) FY2024 Q2 Balance Sheet

Balance sheet as of 2024-06-29. The chart shows assets, liabilities and equity at that date.

Assets
67,886,000,000 US dollars
Current assets
17,465,000,000 US dollars
Non-current assets
50,421,000,000 US dollars
Liabilities (calculated)
11,348,000,000 US dollars
Current liabilities
6,195,000,000 US dollars
Non-current liabilities
5,153,000,000 US dollars
Equity
56,538,000,000 US dollars
Accounts receivable, net
5,749,000,000 US dollars
Inventories
4,991,000,000 US dollars
Cash and cash equivalents
4,113,000,000 US dollars
Prepaid expenses and other current assets
1,361,000,000 US dollars
Short-term investments
1,227,000,000 US dollars
Receivables from related parties
24,000,000 US dollars
Goodwill
24,262,000,000 US dollars
Acquisition-related intangibles, net
20,138,000,000 US dollars
Other non-current assets
2,990,000,000 US dollars
Property and equipment, net
1,666,000,000 US dollars
Operating lease right-of-use assets
635,000,000 US dollars
Deferred tax assets
617,000,000 US dollars
Investment: equity method
113,000,000 US dollars
Accrued liabilities
3,629,000,000 US dollars
Accounts payable
1,699,000,000 US dollars
Other current liabilities
447,000,000 US dollars
Payables to related parties
420,000,000 US dollars
Current portion of long-term debt, net
0 US dollars
Long-term debt, net of current portion
1,719,000,000 US dollars
Other long-term liabilities
1,716,000,000 US dollars
Deferred tax liabilities
1,192,000,000 US dollars
Long-term operating lease liabilities
526,000,000 US dollars
Additional paid-in capital
60,542,000,000 US dollars
Retained earnings
1,111,000,000 US dollars
Common stock, par value $0.01; shares authorized: 2,250; shares issued: 1,668 and 1,663; shares outstanding: 1,618 and 1,616
17,000,000 US dollars
Treasury stock, at cost (shares held: 50 and 47)
negative 5,103,000,000 US dollars
Accumulated other comprehensive loss
negative 29,000,000 US dollars
Gross equity (calculated)
61,670,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
ADVANCED MICRO DEVICES, INC (AMD) FY2024 Q2 Balance Sheet Sankey chart
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