This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Cover
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 Adopted Accounting Standards
Recently Issued Accounting Standards
Proposed 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
Equity
Fair Value Measurements
Derivative Instruments
Equity Plans
Employee Benefit Plans
Restructure and Asset Impairments
Other Operating (Income) Expense, Net
Other Non-Operating Income (Expense), Net
Income Taxes
Earnings Per Share
Segment Information
Product Sales
Certain Concentrations
Geographic Information
Events Subsequent to Original Issuance of Financial Statements (Unaudited) (Notes)
Quarterly Financial Information
Other
Schedule I Condensed Financial Information of the Registrant
Schedule II Valuation and Qualifying Accounts
Accounting Policies
Significant Accounting Policies (Policies)
Variable Interest Entities (Policies)
Segment Information (Policies)
Notes 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)
Restructure and Asset Impairments (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)
Events Subsequent to Original Issuance of Financial Statements (Unaudited) (Tables)
Quarterly Financial Information (Tables)
Schedule I Condensed Financial Information of the Registrant (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)
Proposed 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 Debt Restructure (Details)
Debt - Extinguishment of Debt (Details)
Debt - Maturities (Details)
Commitments (Details)
Contingencies (Details)
Redeemable Convertible Notes (Details)
Equity - Common Stock Repurchase (Details)
Equity - Capped Calls (Details)
Equity - Shareholder Rights Plan (Details)
Equity - Accumulated Other Comprehensive Income (Details)
Equity - NCI and Consolidated VIE Disclosures (Details)
Equity - Consolidated VIE assets and liabilities (Details)
Equity - Restrictions on Net Assets (Details)
Fair Value Measurements - Fair and Carrying Value (Details)
Derivative Instruments - Fair Values (Details)
Derivative Instruments - Hedging Relationship (Details)
Equity Plans - Share Based Compensation (Details)
Equity Plans - Stock-based compensation expense (Details)
Employee Benefit Plans - Employee Savings Plan for U.S. Employees (Details)
Employee Benefit Plans - Retirement Plans (Details)
Restructure and Asset Impairments (Details)
Other Operating (Income) Expense, Net (Details)
Other Non-Operating Income (Expense), Net (Details)
Income Taxes Income (loss) before income taxes and Income tax (provision) benefit (Details 1)
Income Taxes Effective Income Tax Rate Reconciliation (Details 2)
Income Taxes Income Taxes - Tax Holiday (Details 3)
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 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)
Events Subsequent to Original Issuance of Financial Statements (Unaudited) (Details)
Quarterly Financial Information (Details)
Schedule I Condensed Parent Company Statement of Operations (Details)
Schedule I Condensed Parent Company Balance Sheets (Details)
Schedule I Condensed Parent Company Cash Flows (Details)
Schedule I Condensed Parent Company Debt Disclosures (Details)
Schedule I Condensed Parent Company Other Disclosures (Details)
Schedule II Valuation and Qualifying Accounts (Details)
All Reports
Rendering Log