AMD Reports Fourth Quarter and Full Year 2022 Financial Results


ADVANCED MICRO DEVICES, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (Millions)

	December 31, 2022			December 25, 2021
	(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents	$	4,835		$	2,535
Short-term investments		1,020			1,073
Accounts receivable, net		4,126			2,706
Inventories		3,771			1,955
Receivables from related parties		2			2
Prepaid expenses and other current assets		1,265			312
Total current assets		15,019			8,583
Property and equipment, net		1,513			702
Operating lease right-of use assets		460			367
Goodwill		24,177			289
Acquisition-related intangibles, net		24,118			—
Investment: equity method		83			69
Deferred tax assets		58			931
Other non-current assets		2,152			1,478
Total Assets	$	67,580		$	12,419

LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable	$	2,493		$	1,321
Payables to related parties		463			85
Accrued liabilities		3,077			2,424
Current portion of long-term debt, net		—			312
Other current liabilities		336			98
Total current liabilities		6,369			4,240
Long-term debt, net of current portion		2,467			1
Long-term operating lease liabilities		396			348
Deferred tax liabilities		1,934			12
Other long-term liabilities		1,664			321

Stockholders' equity:
Capital stock:
Common stock, par value		16			12
Additional paid-in capital		58,005			11,069
Treasury stock, at cost		(3,099	)		(2,130	)
Accumulated deficit		(131	)		(1,451	)
Accumulated other comprehensive loss		(41	)		(3	)
Total stockholders' equity	$	54,750		$	7,497
Total Liabilities and Stockholders' Equity	$	67,580		$	12,419

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