AMD Reports 2015 Fourth Quarter and Annual Results

Reconciliation of GAAP Net Loss/Loss per share to Non-GAAP Net Income (Loss)/Earnings (Loss) per Share

                                                                            
                 -----------------------------------------------------------
(Millions except                                                            
 per share                                                                  
 amounts)               Q4-15               Q3-15               Q4-14       
----------------------------------------------------------------------------
GAAP net loss                                                               
 /loss per share $   (102) $  (0.13) $   (197) $  (0.25) $   (364) $  (0.47)
----------------------------------------------------------------------------
  Goodwill                                                                  
   impairment           -         -         -         -       233      0.30 
----------------------------------------------------------------------------
  Technology node                                                           
   transition                                                               
   charge               -         -         -         -         -         - 
----------------------------------------------------------------------------
  Lower of cost                                                             
   or market                                                                
   inventory                                                                
   adjustment           -         -         -         -        58      0.07 
----------------------------------------------------------------------------
  Restructuring                                                             
   and other                                                                
   special                                                                  
   charges, net        (6)    (0.01)       48      0.06        71      0.09 
----------------------------------------------------------------------------
  Workforce                                                                 
   rebalancing                                                              
   severance                                                                
   charges              -         -         -         -         -         - 
----------------------------------------------------------------------------
  Loss on debt                                                                                            
      redemption                      -                  -                  -                  -                  -                  -  
----------------------------------------------------------------------------
    Tax  settlement                                                                                                                        
      in  foreign                                                                                                                              
      jurisdiction                13            0.02                  -                  -                  -                  -  
----------------------------------------------------------------------------
    Amortization  of                                                                                                                      
      acquired                                                                                                                                  
      intangible                                                                                                                              
      assets                              -                  -                  -                  -                  4                  -  
----------------------------------------------------------------------------
    Stock-based                                                                                                                              
      compensation*              16            0.02                13            0.02                16            0.02  
----------------------------------------------------------------------------
Non-GAAP  net                                                                                                                                
  income  (loss)  /                                                                                                                        
  earnings  (loss)                                                                                                                        
  per  share              $        (79)  $    (0.10)  $      (136)  $    (0.17)  $          18    $      0.02  
----------------------------------------------------------------------------
                                                                                                                                                        

                                                                                                                  
                                  ----------------------------------------
(Millions  except                                                                                  
  per  share                                                                                              
  amounts)                                2015                                2014                
---------------------------------------------------------
GAAP  net  loss                                                                                        
  /loss  per  share    $      (660)  $    (0.84)  $      (403)  $    (0.53)
---------------------------------------------------------
    Goodwill                                                                                              
      impairment                        -                  -              233            0.30  
---------------------------------------------------------
    Technology  node                                                                                
      transition                                                                                        
      charge                              33            0.04                  -                  -  
---------------------------------------------------------
    Lower  of  cost                                                                                    
      or  market                                                                                          
      inventory                                                                                          
      adjustment                        -                  -                58            0.07  
---------------------------------------------------------
    Restructuring                                                                                    
      and  other                                                                                          
      special                                                                                              
      charges,  net                129            0.16                71            0.09  
---------------------------------------------------------
    Workforce                                                                                            
      rebalancing                                                                                      
      severance                                                                                          
      charges                              -                  -                14            0.02  
---------------------------------------------------------
    Loss  on  debt                                                                                      
      redemption                        -                  -                64            0.08  
---------------------------------------------------------
    Tax  settlement                                                                                  
      in  foreign                                                                                        
      jurisdiction                  13            0.02                  -                  -  
---------------------------------------------------------
    Amortization  of                                                                                
      acquired                                                                                            
      intangible                                                                                        
      assets                                3                  -                14            0.02  
---------------------------------------------------------
    Stock-based                                                                                        
      compensation*                63            0.08                81            0.11  
---------------------------------------------------------
Non-GAAP  net                                                                                          
  income  (loss)  /                                                                                  
  earnings  (loss)                                                                                  
  per  share                $      (419)  $    (0.54)  $        132    $      0.16  
---------------------------------------------------------
                                                                                                                  
 

« Previous Page 1 | 2 | 3 | 4 | 5 | 6  Next Page »
Featured Video
Editorial
Jobs
Mechanical Engineer 2 for Lam Research at Fremont, California
Mechanical Manufacturing Engineering Manager for Google at Sunnyvale, California
Senior Principal Mechanical Engineer for General Dynamics Mission Systems at Canonsburg, Pennsylvania
Mechanical Test Engineer, Platforms Infrastructure for Google at Mountain View, California
Mechanical Engineer 3 for Lam Research at Fremont, California
Manufacturing Test Engineer for Google at Prague, Czechia, Czech Republic
Upcoming Events
Celebrate Manufacturing Excellence at Anaheim Convention Center Anaheim CA - Feb 4 - 6, 2025
3DEXPERIENCE World 2025 at George R. Brown Convention Center Houston TX - Feb 23 - 26, 2025
TIMTOS 2025 at Nangang Exhibition Center Hall 1 & 2 (TaiNEX 1 & 2) TWTC Hall Taipei Taiwan - Mar 3 - 8, 2025
Additive Manufacturing Forum 2025 at Estrel Convention Cente Berlin Germany - Mar 17 - 18, 2025



© 2024 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation GISCafe - Geographical Information Services TechJobsCafe - Technical Jobs and Resumes ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise