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Tables in the 10-Q of ADVANCED MICRO DEVICES INC

31 tables with numbers, filed May 6, 2026. Each one downloads as a CSV for Excel or Google Sheets, with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

		Page No.
Part I Financial Information
Item 1	Condensed Consolidated Financial Statements (Unaudited)
	Condensed Consolidated Statements of Operations	3
	Condensed Consolidated Statements of Comprehensive Income	4
	Condensed Consolidated Balance Sheets	5
	Condensed Consolidated Statements of Cash Flows	6
	Condensed Consolidated Statements of Stockholders’ Equity	8

	Three Months Ended
		March 28, 2026	March 29, 2025
		(In millions, except per share amounts)
Net revenue		$10,253		$7,438
Cost of sales		4,576		3,451
Amortization of acquisition-related intangibles		261		251
Total cost of sales		4,837		3,702
Gross profit		5,416		3,736

	March 28, 2026	December 27, 2025
	(In millions, except par value amounts)
ASSETS
Current assets:
Cash and cash equivalents	$5,585		$5,539
Short-term investments	6,762		5,013
Accounts receivable, net	6,035		6,315
Inventories	8,045		7,920

Property and Equipment, net	March 28, 2026	December 27, 2025
	(In millions)
Land, building and leasehold improvements	$1,034		$967
Equipment	3,795		3,453
Construction in progress	646		508
Property and equipment, gross	5,475		4,928
Accumulated depreciation	(2,752)		(2,616)
Total property and equipment, net	$2,723		$2,312

Accrued Liabilities	March 28, 2026	December 27, 2025
	(In millions)
Customer-related liabilities	$1,732		$1,194
Accrued marketing programs	1,648		1,454
Accrued compensation and benefits	1,280		1,645
Other accrued expenses and liabilities	1,125		957
Total accrued liabilities	$5,785		$5,250

Cash paid on Acquisition Date	$3,188
Fair value of 8,335,849 shares(1) issued on Acquisition Date	860
Fair value of contingent consideration(2) on Acquisition Date	361
Total purchase consideration	$4,409

(in millions)	Preliminary	Measurement Period Adjustments		As adjusted
Cash and cash equivalents	$1,500		$—		$1,500
Assets held for sale	5,965		54		6,019
Other assets	81		—		81
Total assets acquired	7,546		54		7,600
Liabilities held for sale	3,221		272		3,493
Other liabilities	124		—		124
Total liabilities assumed	3,345		272		3,617

(in millions)	Data Center	Embedded		Client and Gaming	Total
December 27, 2025	$3,690		$21,072		$364	$25,126
Measurement period adjustments relating to acquisitions	218		—		—	218
March 28, 2026	$3,908		$21,072		$364	$25,344

	March 28, 2026	December 27, 2025
	Gross Carrying Amount	Accumulated Amortization		Net Carrying Amount	Gross Carrying Amount	Accumulated Amortization		Net Carrying Amount
	(In millions)	(In millions)
Developed technology	$13,599		$(3,821)		$9,778		$13,599		$(3,560)	$10,039
Customer relationships	12,324		(6,537)		5,787		12,324		(6,267)	6,057
Product trademarks	914		(325)		589		914		(305)	609
Total acquisition-related intangible assets, net	$26,837		$(10,683)		$16,154		$26,837		$(10,132)	$16,705

Fiscal Year	Remainder of 2026	2027		2028	2029	2030		2031 and thereafter	Total
	(In millions)
Future annual amortization	$1,602		$2,036		$1,923		$1,691		$1,454	$7,448	$16,154

	Three Months Ended
		March 28, 2026	March 29, 2025
		(In millions)
Net income		$1,383		$709
Other comprehensive income, net of tax:
Net change in unrealized gains (losses) on cash flow hedges		(43)		27
Net change in unrealized gains (losses) on available-for-sale securities		(26)		2
Total comprehensive income		$1,314		$738

	Three Months Ended
		March 28, 2026	March 29, 2025
		(In millions)
Capital stock:
Common stock, par value
Balance, beginning of period		$17		$17
Balance, end of period		$17		$17
Additional paid-in capital

Inventories	March 28, 2026	December 27, 2025
	(In millions)
Raw materials	$752		$909
Work in process	4,748		4,768
Finished goods	2,545		2,243
Total inventories	$8,045		$7,920

	March 28, 2026	December 27, 2025
(In millions)	Level 1	Level 2		Level 3	Total	Level 1		Level 2	Level 3	Total
Cash equivalents
Money market funds	$640		$—		$—		$640		$620		$—	$—	$620
Corporate debt securities	—		1,509		—		1,509		—		1,869	—	1,869
U.S. government and agency securities	1,049		798		—		1,847		1,148		300	—	1,448
Non-U.S. government and agency securities	—		100		—		100		—		245	—	245
Time deposits and certificates of deposits	—		92		—		92		—		173	—	173

	March 28, 2026	December 27, 2025
	Cost/ Amortized Cost	Gross Unrealized Gains		Gross Unrealized Losses	Estimated Fair Value	Cost/ Amortized Cost		Gross Unrealized Gains	Gross Unrealized Losses	Estimated Fair Value
	(in millions)	(in millions)
Money market funds	$640		$—		$—		$640		$620		$—	$—	$620
Corporate debt securities	5,976		1		(22)		5,955		4,974		2	—	4,976
U.S. government and agency securities	3,969		1		(6)		3,964		3,065		2	—	3,067
Non-U.S. government and agency securities	261		—		—		261		501		—	—	501
Time deposits and certificates of deposits	103		—		—		103		183		—	—	183

	March 28, 2026	December 27, 2025
	Amortized Cost	Fair Value		Amortized Cost	Fair Value
	(In millions)	(In millions)
Due within 1 year	$6,998		$6,996		$6,528	$6,528
Due in 1 year through 5 years	3,313		3,288		2,195	2,199
Due in 5 years and later	21		20		23	22
	$10,332		$10,304		$8,746	$8,749

	March 28, 2026	December 27, 2025
	Carrying Amount	Estimated Fair Value		Carrying Amount	Estimated Fair Value
	(In millions)	(In millions)
Current portion of long-term debt, net	$874		$877		$874	$879
Long-term debt	$2,350		$2,209		$2,348	$2,246

	Total Number of Shares Repurchased	Average Price Paid per Share		Total Number of Shares Repurchased as Part of Publicly Announced Program	Approximate Dollar Value of Shares That May Yet be Purchased Under the Program
					(In millions)
Dec 28, 2025 to Jan 24, 2026	—		$—		—	$9,376
Jan 25, 2026 to Feb 21, 2026	119,427		$200.96		119,427	$9,352
Feb 22, 2026 to Mar 28, 2026	1,006,647		$195.68		1,006,647	$9,155
Total	1,126,074

Name	Title of Director or Officer	Action	Date	Trading Arrangement	Total Shares to be Sold (1)	Expiration Date
Rule 10b5-1*	Non-Rule 10b5‑1**
Ava Hahn	Senior Vice President, General Counsel and Corporate Secretary	Adopt	March 13, 2026	X		6,919	March 12, 2027
* Intended to satisfy the affirmative defense of Rule 10b5-1(c)** Not intended to satisfy the affirmative defense of Rule 10b5-1(c)
1 The total number of shares to be sold cannot be determined as of the date of this Quarterly Report as the planned sale amount for the officer includes a designated percentage of net vested shares. The number listed reflects the maximum number of shares available to be sold pursuant to the officer’s 10b5-1 trading plan.

2.1	Equity Purchase Agreement dated as of May 18, 2025, by and among Advanced Micro Devices, Inc., AMD Design, LLC, ZT Group Int’l, Inc. and Sanmina Corporation, filed as Exhibit 2.1 to AMD’s Current Report on Form 8-K dated May 18, 2025, is hereby incorporated by reference.
3.1	Amended and Restated Certificate of Incorporation of Advanced Micro Devices, Inc., filed as Exhibit 3.1 to AMD’s Current Report on Form 8-K/A dated May 14, 2025, is hereby incorporated by reference.
3.2	Advanced Micro Devices, Inc. Amended and Restated Bylaws, as amended on February 13, 2024, filed as Exhibit 3.1 to AMD’s Current Report on Form 8-K dated February 20, 2024, is hereby incorporated by reference.
4.1	Warrant to Purchase Shares of Common Stock, dated February 23, 2026, between Advanced Micro Devices, Inc. and Meta Platforms, Inc., filed as Exhibit 4.1 to AMD’s Current Report on Form 8-K dated February 23, 2026, is hereby incorporated by reference.
*10.1	Value Creation Performance-Based Restricted Stock Unit Grant Notice between Advanced Micro Devices, Inc. and Lisa T. Su, dated March 15, 2026.
10.2	Registration Rights Agreement, dated February 23, 2026, between Advanced Micro Devices, Inc. and Meta Platforms, Inc., filed as Exhibit 10.1 to AMD’s Current Report on Form 8-K dated February 23, 2026, is hereby incorporated by reference.
31.1	Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2	Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

Tables in the 10-Q of ADVANCED MICRO DEVICES INC

Table 1 after “INDEX”

Table 2 after “(Unaudited)”

Table 3 after “(Unaudited)”

Table 4 after “(Unaudited)”

Table 5 after “(Unaudited)”

Table 6 after “(Unaudited)”

Table 7 after “(Unaudited)”

Table 8 after “Supplemental Financial Statement Information”

Table 9 after “Table of Contents”

Table 10 after “Table of Contents”

Table 11 after “The following table provides a summary of net revenue, cost of sales and operating expenses, and operating income (loss) by segment. Segment”

Table 12 after “The purchase consideration was composed of the following (in millions):”

Table 13 after “The purchase price allocation, including measurement period adjustments, is presented below.”

Table 14 after “The following table summarizes Goodwill:”

Table 15 after “The following table summarizes Acquisition-related Intangibles Assets:”

Table 16 after “Based on the carrying value of acquisition-related intangibles recorded as of March 28, 2026, and assuming no subsequent impairment of the u”

Table 17 after “Financial Instruments Recorded at Fair Value on a Recurring Basis”

Table 18 after “The following is a summary of cash equivalents and short-term investments:”

Table 19 after “The contractual maturities of available-for-sale debt securities are as follows:”

Table 20 after “The carrying amounts and estimated fair values of the Company’s current and long-term debt are as follows:”

Table 21 after “The Company’s debt as of March 28, 2026 and December 27, 2025 consisted of the following:”

Table 22 after “Total future commitments as of March 28, 2026 were as follows (in millions):”

Table 23 after “The following table sets forth the components of basic and diluted earnings per share:”

Table 24 after “Shares of common stock outstanding were as follows:”

Table 25 after “Stock-based compensation expense recorded in the Consolidated Statements of Operations was as follows:”

Table 26 after “The following table provides a summary of net revenue and operating income (loss) by segment:”

Table 27 after “The following is a summary of certain consolidated statement of operations data for the periods indicated:”

Table 28 after “Our operating, investing and financing activities for the three months ended March 28, 2026 compared to the prior year period are as describ”

Table 29 after “The following table provides information relating to our repurchase of common stock for the three months ended March 28, 2026:”

Table 30 after “During the quarter ended March 28, 2026, the following directors and officers adopted, modified or terminated Rule 10b5-1 trading plans:”

Table 31 after “ITEM 6. EXHIBITS”