Advanced Micro Devices Inc., adjusted total assets

US$ in millions

	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020	Dec 28, 2019
As Reported
Total assets	67,885)	67,580)	12,419)	8,962)	6,028)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax assets²	366)	58)	931)	1,245)	22)
After Adjustment
Adjusted total assets	67,519)	67,522)	11,488)	7,717)	6,006)

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred tax assets. See details »

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Advanced Micro Devices Inc., adjusted total liabilities

US$ in millions

	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020	Dec 28, 2019
As Reported
Total liabilities	11,993)	12,830)	4,922)	3,125)	3,201)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax liabilities²	1,202)	1,934)	12)	11)	11)
Less: Liability for product warranty	85)	65)	51)	37)	15)
After Adjustment
Adjusted total liabilities	10,706)	10,831)	4,859)	3,077)	3,175)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities. See details »

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Advanced Micro Devices Inc., adjusted stockholders’ equity

US$ in millions

	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020	Dec 28, 2019
As Reported
Stockholders’ equity	55,892)	54,750)	7,497)	5,837)	2,827)
Adjustments
Less: Net deferred tax assets (liabilities)¹	(836)	(1,876)	919)	1,234)	11)
Add: Liability for product warranty	85)	65)	51)	37)	15)
After Adjustment
Adjusted stockholders’ equity	56,813)	56,691)	6,629)	4,640)	2,831)

¹ Net deferred tax assets (liabilities). See details »

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Advanced Micro Devices Inc., adjusted capitalization table

US$ in millions

	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020	Dec 28, 2019
As Reported
Current portion of long-term debt, net	751)	—)	312)	—)	—)
Long-term debt, net of current portion	1,717)	2,467)	1)	330)	486)
Total reported debt	2,468)	2,467)	313)	330)	486)
Stockholders’ equity	55,892)	54,750)	7,497)	5,837)	2,827)
Total reported capital	58,360)	57,217)	7,810)	6,167)	3,313)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Operating lease liabilities, current portion (included in Other current liabilities)²	106)	93)	71)	41)	43)
Add: Long-term operating lease liabilities³	535)	396)	348)	201)	199)
Adjusted total debt	3,109)	2,956)	732)	572)	728)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	(836)	(1,876)	919)	1,234)	11)
Add: Liability for product warranty	85)	65)	51)	37)	15)
Adjusted stockholders’ equity	56,813)	56,691)	6,629)	4,640)	2,831)
After Adjustment
Adjusted total capital	59,922)	59,647)	7,361)	5,212)	3,559)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Operating lease liabilities, current portion (included in Other current liabilities). See details »

³ Long-term operating lease liabilities. See details »

⁴ Net deferred tax assets (liabilities). See details »

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Advanced Micro Devices Inc., adjusted net income

US$ in millions

12 months ended:	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021	Dec 26, 2020	Dec 28, 2019
As Reported
Net income	854)	1,320)	3,162)	2,490)	341)
Adjustments
Add: Deferred income tax expense (benefit)¹	(1,019)	(1,505)	308)	(1,223)	(7)
Add: Increase (decrease) in liability for product warranty	20)	14)	14)	22)	2)
Add: Other comprehensive income (loss)	31)	(38)	(20)	17)	8)
After Adjustment
Adjusted net income	(114)	(209)	3,464)	1,306)	344)

¹ Deferred income tax expense (benefit). See details »

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Advanced Micro Devices Inc. (NASDAQ:AMD)

Adjustments to Financial Statements