ADVANCED MICRO DEVICES, INC AMD Income Statement

Advanced micro devices, inc (AMD)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'17	Apr'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue from Contract with Customer, Excluding Assessed Tax
1,786,000	2,127,000	1,801,000	1,531,000	1,272,000	1,419,000	1,653,000	1,756,000	1,647,000	1,340,000	1,584,000	1,151,000	1,178,000	1,106,000	1,307,000	1,027,000	832,000	-	-	-	-	-	-	-	-	-	-	-	-	1,155,000	1,269,000	1,413,000	1,585,000	-	-	-	-	1,649,000	1,618,000	1,653,000	1,574,000	1,396,000	1,184,000
Cost of sales
968,000	1,178,000	1,024,000	910,000	751,000	882,000	992,000	1,104,000	1,050,000	888,000	1,013,000	765,000	800,000	755,000	1,248,000	708,000	563,000	675,000	822,000	710,000	704,000	879,000	935,000	943,000	910,000	1,036,000	940,000	702,000	643,000	977,000	877,000	775,000	1,558,000	918,000	934,000	854,000	922,000	906,000	879,000	915,000	833,000	811,000	743,000
Gross profit
818,000	949,000	777,000	621,000	521,000	537,000	661,000	652,000	597,000	452,000	571,000	386,000	378,000	351,000	59,000	319,000	269,000	283,000	239,000	232,000	326,000	360,000	494,000	498,000	487,000	553,000	521,000	459,000	445,000	178,000	392,000	638,000	27,000	773,000	756,000	720,000	691,000	743,000	739,000	738,000	741,000	585,000	441,000
Research and development
442,000	395,000	406,000	373,000	373,000	371,000	363,000	357,000	343,000	320,000	320,000	285,000	271,000	264,000	259,000	243,000	242,000	229,000	241,000	235,000	242,000	238,000	278,000	277,000	279,000	293,000	288,000	308,000	312,000	313,000	328,000	345,000	368,000	358,000	361,000	367,000	367,000	352,000	359,000	371,000	323,000	420,000	425,000
Marketing, general and administrative
199,000	206,000	185,000	189,000	170,000	138,000	148,000	142,000	134,000	134,000	132,000	127,000	123,000	121,000	117,000	117,000	105,000	109,000	108,000	134,000	131,000	144,000	150,000	154,000	156,000	169,000	155,000	171,000	179,000	193,000	188,000	212,000	230,000	243,000	249,000	239,000	261,000	250,000	236,000	229,000	219,000	221,000	247,000
Licensing gain
0	0	0	0	60,000	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of acquired intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	3,000	4,000	3,000	4,000	3,000	4,000	5,000	4,000	5,000	4,000	4,000	4,000	1,000	3,000	8,000	9,000	9,000	11,000	16,000	17,000	17,000	17,000	17,000
Restructuring and other special charges, net
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-7,000	-3,000	-6,000	48,000	0	87,000	71,000	0	0	0	-	-	-	-	90,000	3,000	0	8,000	98,000	0	0	0	-	-	-4,000	-	4,000	1,000
Other Operating Income
-	-	-	-	-	-	-	-	-	0	0	25,000	27,000	31,000	24,000	26,000	7,000	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	233,000	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal settlements, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48,000	0	0	0	-	-	-	-	-	-	-	-	283,000	-	-	-	-	-
Operating Income (Loss)
177,000	348,000	186,000	59,000	38,000	28,000	150,000	153,000	120,000	-2,000	119,000	-1,000	11,000	-3,000	-293,000	-8,000	-68,000	-49,000	-158,000	-137,000	-137,000	-330,000	63,000	63,000	49,000	135,000	95,000	-29,000	-98,000	-422,000	-131,000	77,000	-580,000	71,000	138,000	105,000	54,000	413,000	128,000	125,000	182,000	-77,000	-249,000
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	1,000	2,000	1,000	2,000	2,000	2,000	2,000	2,000	3,000	2,000	3,000	2,000	3,000	3,000	3,000	4,000	6,000
Interest expense
13,000	18,000	24,000	25,000	27,000	29,000	30,000	31,000	31,000	31,000	31,000	32,000	32,000	34,000	41,000	41,000	40,000	41,000	39,000	40,000	40,000	41,000	43,000	46,000	47,000	44,000	47,000	42,000	44,000	45,000	44,000	43,000	43,000	43,000	42,000	47,000	48,000	39,000	56,000	55,000	49,000	114,000	108,000
Other income (expense), net
4,000	-125,000	-36,000	3,000	-7,000	4,000	-6,000	1,000	1,000	2,000	-3,000	-3,000	-5,000	-7,000	-63,000	150,000	0	-2,000	0	-3,000	0	4,000	-1,000	-49,000	-20,000	-2,000	2,000	-2,000	-3,000	-4,000	16,000	-5,000	-1,000	-207,000	-7,000	4,000	11,000	14,000	-6,000	-1,000	304,000	47,000	6,000
Income before income taxes and equity loss
168,000	205,000	126,000	37,000	4,000	-	-	-	-	-	85,000	-36,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-469,000	-157,000	31,000	-622,000	-177,000	92,000	64,000	20,000	390,000	69,000	72,000	440,000	-140,000	-345,000
Provision for (benefit from) income taxes
6,000	35,000	7,000	2,000	-13,000	-35,000	12,000	6,000	8,000	-12,000	22,000	3,000	5,000	5,000	4,000	29,000	1,000	10,000	0	1,000	3,000	-3,000	2,000	4,000	2,000	1,000	3,000	3,000	2,000	4,000	0	-6,000	-32,000	-4,000	-5,000	3,000	2,000	42,000	1,000	5,000	-	-5,000	-10,000
Equity loss in investee
0	0	1,000	0	-1,000	0	0	-1,000	-1,000	0	-2,000	-3,000	-2,000	-2,000	-5,000	-3,000	0	0	0	0	0	-	-	-	-	-	-	-	-	0	-	-	-	0	0	0	492,000	27,000	-186,000	-120,000	-183,000	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-473,000	-	-	-	-173,000	97,000	61,000	510,000	375,000	-118,000	-43,000	257,000	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-4,000	0	0	0	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
162,000	170,000	120,000	35,000	16,000	38,000	102,000	116,000	81,000	-19,000	61,000	-42,000	-33,000	-51,000	-406,000	69,000	-109,000	-	-	-	-	-364,000	17,000	-36,000	-20,000	89,000	48,000	-74,000	-146,000	-473,000	-157,000	37,000	-590,000	-177,000	97,000	61,000	510,000	375,000	-118,000	-43,000	257,000	-135,000	-335,000
Net income attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-29,000	-25,000
Class B preferred accretion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,000	20,000
Net income attributable to AMD common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-128,000	-330,000
Earnings Per Share [Abstract]
Basic
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.63	-	-	-	-0.24	0.13	0.08	0.71	0.52	0.17	0.06	0.36	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-0.01	0.00	0.00	0.00	-	-	-	-	-	-
Basic (in usd per share)
0.14	0.15	0.11	0.03	0.01	0.04	0.10	0.12	0.08	-0.02	0.06	-0.04	-0.04	-0.06	-0.50	0.09	-0.14	-0.13	-0.25	-0.23	-0.23	-0.47	0.02	-0.05	-0.03	0.12	0.06	-0.10	-0.19	-0.63	-0.21	0.05	-0.80	-0.24	0.13	0.08	0.71	0.52	0.17	0.06	0.36	-0.18	-0.49
Diluted
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.63	-	-	-	-0.24	0.13	0.08	0.68	0.50	0.17	0.06	0.35	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-0.01	0.00	0.00	0.00	-	-	-	-	-	-
Diluted (in usd per share)
0.14	0.15	0.11	0.03	0.01	0.04	0.09	0.11	0.08	-0.02	0.06	-0.04	-0.04	-0.06	-0.50	0.08	-0.14	-0.13	-0.25	-0.23	-0.23	-0.47	0.02	-0.05	-0.03	0.12	0.06	-0.10	-0.19	-0.63	-0.21	0.05	-0.80	-0.24	0.13	0.08	0.68	0.50	0.17	0.06	0.35	-0.18	-0.49
Shares used in per share calculation
Basic (in shares)
1,170,000	1,140,000	1,097,000	1,084,000	1,044,000	1,002,000	987,000	972,000	968,000	965,000	957,000	945,000	939,000	931,000	815,000	794,000	793,000	791,000	785,000	778,000	777,000	776,000	770,000	764,000	761,000	759,000	757,000	752,000	749,000	747,000	745,000	739,000	734,000	732,000	729,000	724,000	720,000	717,000	713,000	709,000	707,000	694,000	667,000
Diluted (in shares)
1,224,000	1,188,000	1,117,000	1,109,000	1,094,000	1,079,000	1,076,000	1,147,000	1,039,000	965,000	1,042,000	945,000	939,000	931,000	815,000	821,000	793,000	791,000	785,000	778,000	777,000	776,000	785,000	764,000	761,000	766,000	764,000	752,000	749,000	747,000	745,000	755,000	734,000	732,000	741,000	743,000	764,000	758,000	713,000	709,000	754,000	694,000	667,000