XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
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