| Cash and cash equivalents | |
| Marketable securities | |
| Total cash and cash equivalents and marketable securities | |
| Accounts receivable, net | |
| Inventories, net | |
| Prepaid expenses and other current assets | |
| Total current assets | |
| Property, plant and equipment, net | |
| Investment in GLOBALFOUNDRIES | |
| Acquisition related intangible assets, net | |
| Goodwill | |
| Other assets | |
| Total assets | |
| Accounts payable | |
| Accounts payable to GLOBALFOUNDRIES | |
| Accrued liabilities | |
| Deferred income on shipments to distributors | |
| Other short-term obligations | |
| Current portion of long-term debt and capital lease obligations | |
| Other current liabilities | |
| Total current liabilities | |
| Long-term debt and capital lease obligations, less current portion | |
| Other long-term liabilities | |
| Accumulated loss in excess of investment in GLOBALFOUNDRIES | |
| Commitments and contingencies (see Note 10) | |
| Common stock, par value $0.01; 1,500 shares authorized on July 2, 2011 and December 25, 2010; shares issued: 699 on July 2, 2011 and 691 on December 25, 2010; shares outstanding: 691 on July 2, 2011 and 683 on December 25, 2010 | |
| Additional paid-in capital | |
| Treasury stock, at cost (8 shares on July 2, 2011 and December 25, 2010) | |
| Accumulated deficit | |
| Accumulated other comprehensive income | |
| Total stockholders' equity | |
| Total liabilities and stockholders' equity |