Advanced Micro Devices Balance Sheet (2009-2026) | AMD

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	2.62B	2.44B	2.54B	4.74B	4.96B	3.40B	4.83B	3.83B	3.84B	3.56B	3.93B	4.19B	4.11B	3.90B	3.79B	6.05B	4.44B	4.81B	5.54B	5.58B
Short-term Investments (Quarter)	1.17B	1.17B	1.07B	1.79B	1.03B	2.19B	1.02B	2.11B	2.44B	2.22B	1.84B	1.84B	1.23B	0.65B	1.34B	1.26B	1.43B	2.44B	5.01B	6.76B
Cash & Current Investments (Quarter)	3.79B	3.61B	3.61B	6.53B	5.99B	5.59B	5.86B	5.94B	6.29B	5.79B	5.77B	6.04B	5.34B	4.54B	5.13B	7.31B	5.87B	7.24B	10.55B	12.35B
Receivables - Net (Quarter)	2.02B	2.22B	2.71B	3.68B	4.05B	4.34B	4.13B	4.04B	4.31B	5.05B	4.32B	5.04B	5.75B	7.24B	6.19B	5.44B	5.12B	6.20B	6.32B	6.04B
Receivables - Other (Quarter)	0.01B	0.23B	0.33B	0.62B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.05B	1.60B	1.70B	0.03B	0.63B	0.84B	0.57B	0.31B
Receivables (Quarter)	2.03B	2.45B	3.04B	4.30B	4.05B	4.34B	4.13B	4.04B	4.31B	5.05B	5.38B	6.64B	7.45B	7.27B	6.82B	6.29B	5.69B	6.51B	6.32B	6.04B
Raw Materials (Quarter)	0.13B	0.09B	0.08B	0.11B	0.16B	0.21B	0.23B	0.24B	0.15B	0.24B	0.28B	0.29B	0.34B	0.41B	0.35B	0.56B	0.64B	0.68B	0.91B	0.75B
Work In Process (Quarter)	1.41B	1.74B	1.68B	1.97B	2.17B	2.47B	2.65B	3.13B	3.47B	3.27B	3.26B	3.38B	3.73B	4.00B	4.29B	4.50B	4.17B	4.40B	4.77B	4.75B
Finished Goods (Quarter)	0.23B	0.08B	0.20B	0.35B	0.32B	0.70B	0.89B	0.86B	0.94B	0.93B	0.81B	0.98B	0.93B	0.96B	1.09B	1.36B	1.87B	2.24B	2.24B	2.54B
Inventory (Quarter)	1.76B	1.90B	1.96B	2.43B	2.65B	3.37B	3.77B	4.24B	4.57B	4.45B	4.35B	4.65B	4.99B	5.37B	5.73B	6.42B	6.68B	7.31B	7.92B	8.04B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.23B	0.25B	0.31B	0.72B	0.77B	1.12B	1.26B	1.44B	1.34B	1.40B	2.31B	1.33B	1.36B	1.55B	1.99B	2.43B	2.53B	1.94B	2.16B	2.20B
Current Assets (Quarter)	7.82B	7.99B	8.58B	13.37B	13.46B	14.42B	15.02B	15.66B	16.50B	16.69B	16.77B	17.08B	17.46B	18.73B	19.05B	21.59B	24.52B	27.00B	26.95B	28.63B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)	0.15B	0.17B	0.10B	0.14B	0.16B	0.18B	0.14B	0.15B	0.21B	0.20B	0.21B	0.22B	0.22B	0.23B	0.32B	0.45B	0.57B	0.59B	0.51B	0.65B
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.67B	0.72B	0.70B	1.41B	1.44B	1.49B	1.51B	1.50B	1.54B	1.57B	1.59B	1.62B	1.67B	1.67B	1.80B	1.92B	2.13B	2.21B	2.31B	2.72B
Long-Term Investments (Quarter)	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.09B	0.10B	0.11B	0.11B	0.14B	0.15B
Goodwill (Quarter)	0.29B	0.29B	0.29B	23.10B	24.20B	24.19B	24.18B	24.18B	24.18B	24.19B	24.26B	24.26B	24.26B	24.84B	24.84B	24.84B	25.08B	25.08B	25.13B	25.34B
Intangibles (Quarter)				26.83B	26.16B	25.16B	24.12B	23.29B	22.60B	21.95B	21.36B	20.74B	20.14B	19.57B	18.93B	18.36B	17.81B	17.25B	16.70B	16.15B
Goodwill & Intangibles (Quarter)	0.29B	0.29B	0.29B	49.93B	50.36B	49.35B	48.30B	47.47B	46.77B	46.14B	45.62B	45.00B	44.40B	44.41B	43.77B	43.20B	42.90B	42.33B	41.83B	41.50B
Long-Term Deferred Tax (Quarter)	1.09B	1.04B	0.93B	0.03B	0.03B	0.03B	0.06B	0.07B	0.07B	0.08B	0.37B	0.43B	0.62B	1.18B	0.69B	0.84B	0.86B	0.63B	0.38B	0.48B
Other Non-Current Assets (Quarter)	0.51B	0.77B	1.48B	1.71B	1.66B	1.95B	2.15B	2.41B	2.53B	2.56B	2.81B	3.01B	2.99B	2.85B	3.92B	3.99B	4.33B	4.72B	5.45B	6.32B
Non-Current Assets (Quarter)	2.87B	3.17B	3.84B	53.55B	54.04B	53.39B	52.56B	51.98B	51.46B	50.94B	51.12B	50.81B	50.42B	50.90B	50.18B	49.95B	50.30B	49.89B	49.98B	51.01B
Assets (Quarter)	10.69B	11.15B	12.42B	66.92B	67.50B	67.81B	67.58B	67.63B	67.97B	67.63B	67.89B	67.89B	67.89B	69.64B	69.23B	71.55B	74.82B	76.89B	76.93B	79.64B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.84B	1.05B	0.09B	1.48B	1.52B	2.34B	2.49B	2.52B	2.78B	0.33B	0.36B	0.44B	0.42B	0.46B	2.47B	2.21B	3.08B	3.48B	2.93B	3.00B
Notes Payables (Quarter)		0.31B	0.31B	0.31B	0.31B				0.75B	0.75B	0.75B	0.75B				0.95B			0.87B
Payables (Quarter)	0.84B	1.36B	0.40B	1.79B	1.83B	2.34B	2.49B	2.52B	3.53B	1.08B	1.11B	1.19B	0.42B	0.46B	2.47B	3.15B	3.08B	3.48B	3.80B	3.00B
Accumulated Expenses (Quarter)	1.91B	2.05B	2.42B	3.07B	3.07B	3.60B	3.08B	3.17B	2.97B	3.38B	3.08B	3.44B	3.63B	4.12B	4.26B	3.88B	4.48B	5.11B	5.25B	5.79B
Other Accumulated Expenses (Quarter)	0.11B	0.12B	0.10B	0.52B	0.26B	0.36B	0.34B	0.54B	0.76B	0.93B	0.44B	0.42B	0.45B	0.39B	0.56B	0.67B	0.32B	0.32B	0.40B	0.85B
Short term Debt (Quarter)	0.04B	0.31B	0.31B	0.20B	0.36B				0.75B	0.75B	0.75B	0.75B				0.95B		0.87B	0.87B	0.87B
Current Deferred Revenue (Quarter)
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	2.89B	3.56B	4.24B	5.58B	5.52B	6.69B	6.37B	6.58B	7.57B	7.63B	6.69B	6.47B	6.20B	7.50B	7.28B	7.70B	9.84B	11.70B	9.46B	10.51B
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)	0.31B	0.00B	0.00B	1.48B	2.46B	2.47B	2.47B	2.47B	1.71B	1.72B	1.72B	1.72B	1.72B	1.72B	1.72B	3.22B	3.22B	2.35B	2.35B	2.35B
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)																	1.97B	1.91B
Non-Current Deferred Tax Liability (Quarter)			0.20B	3.11B	2.81B	2.08B	4.34B	1.64B	1.36B	1.15B	3.94B	1.20B	1.19B	1.16B	0.35B	0.34B	0.34B	0.33B	0.31B	0.31B
Operating Leases (Quarter)	0.24B	0.27B	0.35B	0.37B	0.42B	0.42B	0.40B	0.38B	0.39B	0.40B	0.54B	0.53B	0.53B	0.52B	0.49B	0.57B	0.67B	0.65B	0.62B	0.65B
Other Non-Current Liabilities (Quarter)	0.18B	0.18B	0.32B	1.05B	1.12B	1.61B	1.66B	1.87B	1.79B	1.77B	1.85B	1.78B	1.72B	1.75B	1.82B	1.84B	1.08B	1.08B	1.19B	1.37B
Total Non-Current Liabilities (Quarter)	10.50B	3.83B	12.10B	65.85B	66.60B	11.66B	65.90B	66.03B	7.36B	10.89B	10.14B	65.27B	65.06B	10.90B	73.52B	11.83B	69.79B	15.02B	12.74B	13.81B
Total Liabilities (Quarter)	10.68B	4.02B	12.42B	66.90B	67.72B	13.27B	67.56B	67.90B	9.14B	12.66B	11.99B	67.05B	66.78B	12.65B	75.33B	13.67B	70.88B	16.10B	13.93B	15.18B
Shareholder's Equity
Total Debt (Quarter)	0.35B	0.31B	0.31B	1.68B	2.83B	2.47B	2.47B	2.47B	2.47B	2.47B	2.47B	2.47B	1.72B	1.72B	1.72B	4.16B	3.22B	3.22B	3.22B	3.22B
Common Equity (Quarter)	0.01B	7.14B	-0.00B	0.02B	-0.22B	54.54B	0.02B	-0.27B	58.83B	54.97B	55.89B	0.85B	1.11B	56.98B	-6.11B	57.88B	3.94B	60.79B	63.00B	64.46B
Shareholder's Equity (Quarter)	0.01B	7.14B	11.07B	-0.00B	-0.03B	54.54B	-0.13B	58.33B	58.83B	54.97B	55.89B	-4.69B	1.11B	56.98B	2.36B	57.88B	-6.54B	60.79B	63.00B	64.46B
Liabilities and Shareholders Equity (Quarter)	10.69B	11.15B	12.42B	66.92B	67.50B	67.81B	67.58B	67.63B	67.97B	67.63B	67.89B	67.89B	67.89B	69.64B	69.23B	71.55B	74.82B	76.89B	76.93B	79.64B
Treasury Shares (Quarter)	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.04B	0.00B	0.04B	0.04B	0.01B	0.05B	0.00B	0.06B	0.01B	0.07B	0.01B	0.07B	0.07B	0.07B
Retained Earnings (Quarter)	0.01B	-2.42B	-0.00B	-0.67B	-0.22B	-0.15B	-0.04B	-0.27B	-0.03B	0.06B	0.72B	-0.03B	1.11B	0.00B	-0.07B	-0.04B	0.01B	5.19B	-0.00B	-0.07B

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Advanced Micro Devices Balance Sheet (2009-2026) | AMD

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