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Numonyx Holdings B.V. (Tables)
12 Months Ended
Sep. 01, 2011
Notes to Financial Statements [Abstract] 
Acquisition of Numonyx Holdings B.V.
 
 
2010
 
2009
Net sales
 
$
9,895

 
$
6,464

Net income (loss)
 
1,923

 
(2,230
)
Net income (loss) attributable to Micron
 
1,873

 
(2,119
)
Earnings (loss) per share:
 
 
 
 
Basic
 
$
1.90

 
$
(2.31
)
Diluted
 
1.72

 
(2.31
)

The unaudited pro forma financial information for 2010 includes the results for the year ended September 2, 2010 and the results of Numonyx, including the adjustments described above, for the approximate fiscal year ended September 2, 2010. The pro forma information for 2009 includes our results for the year ended September 3, 2009 and the results of Numonyx, including the adjustments described above, for the year ended September 27, 2009.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed
Consideration:
 
Fair value of common stock issued
$
1,091

Fair value of restricted stock units issued
21

 
$
1,112

Recognized amounts of identifiable assets acquired and liabilities assumed:
 
Cash and equivalents
$
95

Receivables
256

Inventories
689

Other current assets
28

Intangible assets
29

Property, plant and equipment
344

Equity method investment
414

Other noncurrent assets
307

 
 
Accounts payable and accrued expenses
(310
)
Other current liabilities
(5
)
Other noncurrent liabilities
(298
)
Total net assets acquired
1,549

Gain on acquisition
(437
)
 
$
1,112