AMD » Topics » RECONCILIATION OF NET INCOME (LOSS) TO EBITDA

This excerpt taken from the AMD 8-K filed Jan 18, 2006.

RECONCILIATION OF NET INCOME (LOSS) TO EBITDA

 

(Thousands)

 

     Quarter Ended

    Year Ended

 
    

Dec. 25,

2005
(Unaudited)


   

Sept. 25,

2005
(Unaudited)


   

Dec. 26,

2004
(Unaudited)


   

Dec. 25,

2005
(Unaudited)


   

Dec. 26,

2004
(Unaudited)


 

Net income (loss)

   $ 95,588     $ 76,000     $ (29,963 )   $ 165,483     $ 91,156  

Depreciation and amortization

     277,258       290,750       329,148       1,219,344       1,224,252  

Interest income

     (13,562 )     (9,510 )     (6,397 )     (37,151 )     (18,013 )

Interest expense

     24,447       30,615       29,070       104,960       112,328  

Provision (benefit) for income taxes

     (1,284 )     (606 )     (4,981 )     (6,642 )     5,838  
    


 


 


 


 


EBITDA

   $ 382,447     $ 387,249     $ 316,877     $ 1,445,994     $ 1,415,561  
    


 


 


 


 


 

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