ADVANCED MICRO DEVICES, INC AMD Income Statement

Advanced micro devices, inc (AMD)

Income statement / TTM

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
7,245	6,731	6,023	5,875	6,100	6,475	6,396	6,327	5,722	5,253	5,019	4,742	0	4,272	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	5,422	0	0	0	-	-	-	-	6,494	6,241	5,807	0	0	0
Cost of sales
4,080	3,863	3,567	3,535	3,729	4,028	4,034	4,055	3,716	3,466	3,333	3,568	0	3,274	3,194	2,768	2,770	2,911	3,115	3,228	3,461	3,667	3,824	3,829	3,588	3,321	3,262	3,199	3,272	4,187	4,128	4,185	4,264	3,628	3,616	3,561	3,622	3,533	3,438	3,302	0	0	0
Gross profit
3,165	2,868	2,456	2,340	2,371	2,447	2,362	2,272	2,006	1,787	1,686	1,174	0	998	930	1,110	1,023	1,080	1,157	1,412	1,678	1,839	2,032	2,059	2,020	1,978	1,603	1,474	1,653	1,235	1,830	2,194	2,276	2,940	2,910	2,893	2,911	2,961	2,803	2,505	0	0	0
Research and development
1,616	1,547	1,523	1,480	1,464	1,434	1,383	1,340	1,268	1,196	1,140	1,079	0	1,008	973	955	947	947	956	993	1,035	1,072	1,127	1,137	1,168	1,201	1,221	1,261	1,298	1,354	1,399	1,432	1,454	1,453	1,447	1,445	1,449	1,405	1,473	1,539	0	0	0
Marketing, general and administrative
779	750	682	645	598	562	558	542	527	516	503	488	0	460	448	439	456	482	517	559	579	604	629	634	651	674	698	731	772	823	873	934	961	992	999	986	976	934	905	916	0	0	0
Licensing gain
0	60	60	60	60	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of acquired intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	7	10	14	14	14	16	16	18	18	17	17	13	12	16	21	29	37	45	53	61	67	68	0	0	0
Restructuring and other special charges, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-10	-16	32	39	129	206	158	158	71	0	0	0	-	-	-	-	101	109	106	106	98	-4	0	0	-	-	0	-	0	0
Other Operating Income
-	-	-	-	-	-	-	-	-	52	83	107	0	88	57	33	7	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	233	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal settlements, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48	0	0	0	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Operating Income (Loss)
770	631	311	275	369	451	421	390	236	127	126	-286	0	-372	-418	-283	-412	-481	-762	-541	-341	-155	310	342	250	103	-454	-680	-574	-1,056	-563	-294	-266	368	710	700	720	848	358	-19	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	6	7	7	8	8	9	9	10	10	10	11	11	13	16	0	0	0
Interest expense
80	94	105	111	117	121	123	124	125	126	129	139	0	156	163	161	160	160	160	164	170	177	180	184	180	177	178	175	176	175	173	171	175	180	176	190	198	199	274	326	0	0	0
Other income (expense), net
-154	-165	-36	-6	-8	0	-2	1	-3	-9	-18	-78	0	80	85	148	-5	-5	1	0	-46	-66	-72	-69	-22	-5	-7	7	4	6	-197	-220	-211	-199	22	23	18	311	344	356	0	0	0
Income before income taxes and equity loss
536	372	0	0	0	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,217	-925	-676	-643	-1	566	543	551	971	441	27	0	0	0
Provision for (benefit from) income taxes
50	31	-39	-34	-30	-9	14	24	21	18	35	17	0	39	44	40	12	14	1	3	6	5	9	10	9	9	12	9	0	-34	-42	-47	-38	-4	42	48	50	0	0	0	-	0	0
Equity loss in investee
1	0	0	-1	-2	-2	-2	-4	-6	-7	-9	-12	0	-10	-8	-3	0	0	0	0	0	-	-	-	-	-	-	-	-	0	-	-	-	492	519	333	213	-462	0	0	0	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	495	1,043	828	724	471	0	0	0	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-4	0	0	0	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
487	341	209	191	272	337	280	239	81	-33	-65	-532	0	-497	0	0	0	-	-	-	-	-403	50	81	43	-83	-645	-850	-739	-1,183	-887	-633	-609	491	1,043	828	724	471	-39	-256	0	0	0
Net income attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Class B preferred accretion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net income attributable to AMD common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
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	1,140	1,097	1,084	1,044	1,002	987	972	968	965	957	945	939	931	815	794	793	791	785	778	777	776	770	764	761	759	757	752	749	747	745	739	734	732	729	724	720	717	713	709	707	694	667
Diluted (in shares)
1,224	1,188	1,117	1,109	1,094	1,079	1,076	1,147	1,039	965	1,042	945	939	931	815	821	793	791	785	778	777	776	785	764	761	766	764	752	749	747	745	755	734	732	741	743	764	758	713	709	754	694	667