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Document and Entity Information Document
Financial Statements
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
STATEMENT OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Significant Accounting Policies
Variable Interest Entities
Recently Issued Accounting Standards
Acquisition of Inotera
Cash and Investments
Receivables
Inventories
Property, Plant, and Equipment
Equity Method Investments
Intangible Assets and Goodwill
Accounts Payable and Accrued Expenses
Debt
Commitments
Contingencies
Redeemable Convertible Notes
Redeemable Noncontrolling Interest
Equity
Fair Value Measurements
Derivative Instruments
Equity Plans
Employee Benefit Plans
Research and Development
Other Operating (Income) Expense, Net
Other Non-Operating Income (Expense), Net
Income Taxes
Earnings Per Share
Segment Information
Product Sales
Certain Concentrations
Geographic Information
Quarterly Financial Information
Other
Schedule II Valuation and Qualifying Accounts
Accounting Policies
Significant Accounting Policies (Policies)
Variable Interest Entities (Policies)
Notes Tables
Acquisition of Inotera (Tables)
Cash and Investments (Tables)
Receivables (Tables)
Inventories (Tables)
Property, Plant, and Equipment (Tables)
Equity Method Investments (Tables)
Intangible Assets and Goodwill (Tables)
Accounts Payable and Accrued Expenses (Tables)
Debt (Tables)
Commitments (Tables)
Equity (Tables)
Fair Value Measurements (Tables)
Derivative Instruments (Tables)
Equity Plans (Tables)
Other Operating (Income) Expense, Net (Tables)
Other Non-Operating Income (Expense), Net (Tables)
Income Taxes (Tables)
Earnings Per Share (Tables)
Segment Information (Tables)
Product Sales (Tables)
Certain Concentrations (Tables)
Geographic Information (Tables)
Quarterly Financial Information (Tables)
Schedule II Valuation and Qualifying Accounts (Tables)
Notes Details
Significant Accounting Policies - Product and Process Technology (Details)
Significant Accounting Policies - Property, Plant and Equipment (Details)
Variable Interest Entities (Details)
Recently Issued Accounting Standards (Details)
Acquisition of Inotera (Details)
Cash and Investments (Details)
Receivables (Details)
Inventories (Details)
Property, Plant, and Equipment (Details)
Equity Method Investments (Details)
Equity Method Investments - 2 (Details)
Intangible Assets and Goodwill - Intangible Assets (Details)
Intangible Assets and Goodwill - Tidal Acquisition (Details)
Accounts Payable and Accrued Expenses (Details)
Debt - Schedule of Long-term Debt (Details)
Debt - MMJ Creditor Payments (Details)
Debt - Debt Prepayments, Repurchases, and Conversions (Details)
Debt - Maturities (Details)
Commitments (Details)
Contingencies (Details)
Redeemable Noncontrolling Interest (Details)
Equity - Common Stock Repurchase Authorization (Details)
Equity - Common Stock Issuance (Details)
Equity - Treasury Stock (Details)
Equity - Capped Calls (Details)
Equity - Accumulated Other Comprehensive Income (Details)
Equity - NCI and Consolidated VIE Disclosures (Details)
Equity - Consolidated VIE assets and liabilities (Details)
Fair Value Measurements - Fair and Carrying Value (Details)
Derivative Instruments - Notional Amounts and Fair Values (Details)
Derivative Instruments - Gain (Loss) on Derivatives (Details)
Equity Plans - Share Based Compensation (Details)
Equity Plans - Stock-based compensation expense (Details)
Employee Benefit Plans - (Details)
Research and Development (Details)
Other Operating (Income) Expense, Net (Details)
Other Non-Operating Income (Expense), Net (Details)
Income Taxes - Income (loss) before Taxes and Other Items (Details 1)
Income Taxes - Effective Income Tax Rate Reconciliation (Details 2)
Income Taxes Income Taxes - Tax Holiday (Details 3)
Income Taxes - Deferred tax assets and liabilities (Details 4)
Income Taxes Income Taxes - Valuation Allowances (Details 5)
Income Taxes - Operating Loss Carryforwards (Details 6)
Income Taxes - Tax Credit Carryforwards (Details 7)
Income Taxes - Unrecognized Tax Benefits (Details 8)
Earnings Per Share (Details)
Earnings Per Share - Potential Common Shares Excluded in the Computation of Diluted Earnings Per Share Because They Would Have Been Antidilutive (Details)
Segment Information (Details)
Product Sales (Details)
Certain Concentrations (Details)
Geographic Information (Details)
Quarterly Financial Information (Details)
Schedule II Valuation and Qualifying Accounts (Details)
All Reports
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