|
CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified
|
May 30, 2013
|
Aug. 30, 2012
|
| Assets |
|
|
| Cash and equivalents |
$ 2,440 |
$ 2,459 |
| Short-term investments |
112 |
100 |
| Receivables |
1,503 |
1,289 |
| Inventories |
1,732 |
1,812 |
| Other current assets |
99 |
98 |
| Total current assets |
5,886 |
5,758 |
| Long-term marketable investments |
347 |
374 |
| Property, plant and equipment, net |
6,830 |
7,103 |
| Equity method investments |
272 |
389 |
| Intangible assets, net |
331 |
371 |
| Other noncurrent assets |
389 |
333 |
| Total assets |
14,055 |
14,328 |
| Liabilities and equity |
|
|
| Accounts payable and accrued expenses |
1,590 |
1,641 |
| Deferred income |
223 |
248 |
| Equipment purchase contracts |
172 |
130 |
| Current portion of long-term debt |
357 |
224 |
| Total current liabilities |
2,342 |
2,243 |
| Long-term debt |
3,267 |
3,038 |
| Other noncurrent liabilities |
420 |
630 |
| Total liabilities |
6,029 |
5,911 |
| Commitments and contingencies |
|
|
| Micron shareholders' equity: |
|
|
| Common stock, $0.10 par value, 3,000 shares authorized, 1,034.7 shares issued and outstanding (1,017.7 as of August 30, 2012) |
103 |
102 |
| Additional capital |
9,076 |
8,920 |
| Accumulated deficit |
(1,920) |
(1,402) |
| Accumulated other comprehensive income |
69 |
80 |
| Total Micron shareholders' equity |
7,328 |
7,700 |
| Noncontrolling interests in subsidiaries |
698 |
717 |
| Total equity |
8,026 |
8,417 |
| Total liabilities and equity |
$ 14,055 |
$ 14,328 |