XML 33 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Elpida Memory, Inc. Elpida Memories, Inc. (Tables)
3 Months Ended
Nov. 28, 2013
Business Acquisition [Line Items]  
Business Acquisition, Pro Forma Information [Table Text Block]
The following unaudited pro forma financial information presents the combined results of operations as if the Elpida acquisition had occurred on September 2, 2011.  The pro forma financial information includes the accounting effects of the business combination, including adjustments to the amortization of intangible assets, depreciation of property, plant and equipment, interest expense and elimination of intercompany activities.  The unaudited pro forma financial information below is not necessarily indicative of either future results of operations or results that might have been achieved had the Elpida acquisition occurred on September 2, 2011.

Quarter ended
 
November 29,
2012
Net sales
 
$
2,619

Net income (loss)
 
(226
)
Net income (loss) attributable to Micron
 
(237
)
Earnings (loss) per share:
 
 
Basic
 
$
(0.23
)
Diluted
 
(0.23
)

The unaudited pro forma financial information for the first quarter of 2013 includes our results for the quarter ended November 29, 2012 and the results of Elpida, including the adjustments described above, for the quarter ended September 30, 2012.