$MU
Micron Technology Inc

2020 Q2 Form 10-Q Financial Statement

#000072312520000067 Filed on June 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q3 2019 Q2
Revenue $5.438B $4.870B $4.788B
YoY Change 13.58% -42.3% -38.59%
Cost Of Revenue $3.675B $3.475B $2.960B
YoY Change 24.16% 5.66% -3.71%
Gross Profit $1.763B $1.395B $1.828B
YoY Change -3.56% -72.92% -61.3%
Gross Profit Margin 32.42% 28.64% 38.18%
Selling, General & Admin $216.0M $212.0M $206.0M
YoY Change 4.85% -1.4% -2.37%
% of Gross Profit 12.25% 15.2% 11.27%
Research & Development $649.0M $623.0M $606.0M
YoY Change 7.1% 9.88% 0.5%
% of Gross Profit 36.81% 44.66% 33.15%
Depreciation & Amortization $1.422B $1.416B $1.360B
YoY Change 4.56% 10.19% 10.3%
% of Gross Profit 80.66% 101.51% 74.4%
Operating Expenses $865.0M $824.0M $812.0M
YoY Change 6.53% 10.46% -0.25%
Operating Profit $888.0M $650.0M $1.010B
YoY Change -12.08% -85.15% -74.45%
Interest Expense $51.00M $18.00M $29.00M
YoY Change 75.86% -158.06% -63.75%
% of Operating Profit 5.74% 2.77% 2.87%
Other Income/Expense, Net $10.00M -$3.000M -$317.0M
YoY Change -103.15% 200.0% 64.25%
Pretax Income $870.0M $655.0M $716.0M
YoY Change 21.51% -84.93% -80.73%
Income Tax $68.00M $72.00M -$135.0M
% Of Pretax Income 7.82% 10.99% -18.85%
Net Earnings $803.0M $561.0M $840.0M
YoY Change -4.4% -87.03% -78.03%
Net Earnings / Revenue 14.77% 11.52% 17.54%
Basic Earnings Per Share $0.72 $0.51 $0.76
Diluted Earnings Per Share $0.71 $0.49 $0.74
COMMON SHARES
Basic Shares Outstanding 1.111B shares 1.105B shares
Diluted Shares Outstanding 1.129B shares 1.129B shares

Balance Sheet

Concept 2020 Q2 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.658B $7.955B $6.689B
YoY Change 29.44% 16.95% -5.4%
Cash & Equivalents $8.267B $7.152B $5.157B
Short-Term Investments $391.0M $803.0M $1.532B
Other Short-Term Assets $233.0M $235.0M $215.0M
YoY Change 8.37% 30.56% 46.26%
Inventory $5.405B $5.118B $4.905B
Prepaid Expenses
Receivables $3.265B $2.778B $2.848B
Other Receivables $143.0M $175.0M $207.0M
Total Short-Term Assets $17.90B $16.50B $15.07B
YoY Change 18.8% 2.89% -2.79%
LONG-TERM ASSETS
Property, Plant & Equipment $30.08B $28.24B $27.14B
YoY Change 10.84% 19.3% 19.52%
Goodwill $1.228B $1.228B $1.228B
YoY Change 0.0% 0.0% 0.0%
Intangibles $332.0M $340.0M $339.0M
YoY Change -2.06% 2.72% 1.5%
Long-Term Investments $577.0M $1.164B $1.167B
YoY Change -50.56% 146.09% 139.63%
Other Assets $514.0M $575.0M $533.0M
YoY Change -3.56% -5.89% -11.61%
Total Long-Term Assets $34.11B $32.38B $31.22B
YoY Change 9.24% 18.46% 18.51%
TOTAL ASSETS
Total Short-Term Assets $17.90B $16.50B $15.07B
Total Long-Term Assets $34.11B $32.38B $31.22B
Total Assets $52.01B $48.89B $46.29B
YoY Change 12.35% 12.71% 10.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.234B $1.677B $1.336B
YoY Change 67.22% -0.89% -1.76%
Accrued Expenses $810.0M $695.0M $565.0M
YoY Change 43.36% -17.36% -18.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $330.0M $1.310B $1.346B
YoY Change -75.48% 52.5% -7.43%
Total Short-Term Liabilities $6.185B $6.390B $5.397B
YoY Change 14.6% 11.05% -8.26%
LONG-TERM LIABILITIES
Long-Term Debt $6.356B $4.541B $3.564B
YoY Change 78.34% 20.13% -39.54%
Other Long-Term Liabilities $453.0M $452.0M $417.0M
YoY Change 8.63% 27.32% -24.04%
Total Long-Term Liabilities $453.0M $452.0M $417.0M
YoY Change 8.63% 27.32% -24.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.185B $6.390B $5.397B
Total Long-Term Liabilities $453.0M $452.0M $417.0M
Total Liabilities $14.09B $12.02B $9.999B
YoY Change 40.88% 18.86% -18.85%
SHAREHOLDERS EQUITY
Retained Earnings $32.40B $30.76B $30.20B
YoY Change 7.29% 26.1% 50.48%
Common Stock $8.883B $8.332B $8.335B
YoY Change 6.57% 0.17% -7.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $37.82B $35.88B $35.32B
YoY Change
Total Liabilities & Shareholders Equity $52.01B $48.89B $46.29B
YoY Change 12.35% 12.71% 10.62%

Cashflow Statement

Concept 2020 Q2 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $803.0M $561.0M $840.0M
YoY Change -4.4% -87.03% -78.03%
Depreciation, Depletion And Amortization $1.422B $1.416B $1.360B
YoY Change 4.56% 10.19% 10.3%
Cash From Operating Activities $2.023B $2.233B $2.711B
YoY Change -25.38% -56.68% -36.38%
INVESTING ACTIVITIES
Capital Expenditures -$1.944B -$2.028B -$2.403B
YoY Change -19.1% -9.91% -0.33%
Acquisitions
YoY Change
Other Investing Activities -$8.000M $928.0M $337.0M
YoY Change -102.37% 660.66% 101.8%
Cash From Investing Activities -$1.952B -$1.100B -$2.066B
YoY Change -5.52% -48.33% -7.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.072B 892.0M -1.847B
YoY Change -158.04% -126.76% -38.9%
NET CHANGE
Cash From Operating Activities 2.023B 2.233B 2.711B
Cash From Investing Activities -1.952B -1.100B -2.066B
Cash From Financing Activities 1.072B 892.0M -1.847B
Net Change In Cash 1.143B 2.025B -1.202B
YoY Change -195.09% -759.61% 19.48%
FREE CASH FLOW
Cash From Operating Activities $2.023B $2.233B $2.711B
Capital Expenditures -$1.944B -$2.028B -$2.403B
Free Cash Flow $3.967B $4.261B $5.114B
YoY Change -22.43% -42.47% -23.35%

Facts In Submission

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CY2019Q3 us-gaap Commitments And Contingencies
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CY2018Q4 mu Stock Repurchasedand Retiredand Treasury Shares Acquired
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CY2018Q4 mu Increase Decreasein Equityfor Reclassificationsof Convertible Debttofrom Mezzanine
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CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
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34739000000 USD
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1624000000 USD
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CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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57000000 USD
CY2019Q1 mu Stock Repurchasedand Retiredand Treasury Shares Acquired
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336000000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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35430000000 USD
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58000000 USD
CY2019Q2 mu Stock Repurchasedand Retiredand Treasury Shares Acquired
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CY2019Q2 us-gaap Minority Interest Decrease From Redemptions
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
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5000000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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36190000000 USD
us-gaap Profit Loss
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1720000000 USD
us-gaap Profit Loss
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5772000000 USD
us-gaap Depreciation Depletion And Amortization
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4083000000 USD
us-gaap Depreciation Depletion And Amortization
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4008000000 USD
us-gaap Amortization Of Financing Costs And Discounts
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20000000 USD
us-gaap Amortization Of Financing Costs And Discounts
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39000000 USD
us-gaap Share Based Compensation
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239000000 USD
us-gaap Share Based Compensation
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176000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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40000000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Increase Decrease In Receivables
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461000000 USD
us-gaap Increase Decrease In Receivables
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us-gaap Increase Decrease In Inventories
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286000000 USD
us-gaap Increase Decrease In Inventories
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1315000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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700000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Other Operating Activities Cash Flow Statement
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34000000 USD
us-gaap Other Operating Activities Cash Flow Statement
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25000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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6035000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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10956000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Payments To Acquire Available For Sale Securities Debt
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us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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1271000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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636000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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626000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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mu Proceeds From Government Incentives
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mu Proceeds From Government Incentives
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48000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Long Term Debt And Capital Securities
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4286000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
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2376000000 USD
us-gaap Payments To Minority Shareholders
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us-gaap Payments To Minority Shareholders
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0 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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mu Payments On Equipment Purchase Contracts
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mu Payments On Equipment Purchase Contracts
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us-gaap Proceeds From Issuance Of Long Term Debt
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5000000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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1041000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7279000000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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8320000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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5234000000 USD
us-gaap Basis Of Accounting
BasisOfAccounting
<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial Narrow',sans-serif;font-size:22pt;font-weight:700;line-height:120%;">Basis of Presentation</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The accompanying consolidated financial statements include the accounts of Micron and our consolidated subsidiaries and have been prepared in accordance with accounting principles generally accepted in the United States of America consistent in all material respects with those applied in our Annual Report on Form 10-K for the year ended August 29, 2019, except for changes related to recently adopted accounting standards. See “Recently Adopted Accounting Standards.” Prior year information is presented in accordance with the accounting guidance in effect during that period and has not been recast for recently adopted accounting standards. In the opinion of our management, the accompanying unaudited consolidated financial statements contain all necessary adjustments, consisting of a normal recurring nature, to fairly state the financial information set forth herein. Certain reclassifications have been made to prior period amounts to conform to current period presentation.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Our fiscal year is the 52 or 53-week period ending on the Thursday closest to August 31. Fiscal year 2020 contains 53 weeks and the fourth quarter of 2020 will contain 14 weeks. All period references are to our fiscal periods unless otherwise indicated. These interim financial statements should be read in conjunction with the consolidated financial statements and accompanying notes included in our Annual Report on Form 10-K for the year ended August 29, 2019.</span></div>
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
Prior year information is presented in accordance with the accounting guidance in effect during that period and has not been recast for recently adopted accounting standards.
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Certain reclassifications have been made to prior period amounts to conform to current period presentation.
us-gaap Fiscal Period
FiscalPeriod
Our fiscal year is the 52 or 53-week period ending on the Thursday closest to August 31. Fiscal year 2020 contains 53 weeks and the fourth quarter of 2020 will contain 14 weeks. All period references are to our fiscal periods unless otherwise indicated.
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial Narrow',sans-serif;font-size:22pt;font-weight:700;line-height:120%;">Recently Issued Accounting Standards</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In November 2018, the FASB issued ASU 2018-18 – </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Collaborative Arrangements</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">, which clarifies that certain transactions between collaborative arrangement participants should be accounted for as revenue when the collaborative arrangement participant is a customer in the context of a unit of account and precludes recognizing as revenue consideration received from a collaborative arrangement participant if the participant is not a customer. This ASU will be effective for us in the first quarter of 2021 with early adoption permitted. This ASU requires retrospective adoption to the date we adopted ASC 606, which was August 31, 2018, by recognizing a cumulative-effect adjustment to the opening balance of retained earnings of the earliest annual period presented. We do not anticipate the adoption of this ASU will have a material impact on our financial statements.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In June 2016, the FASB issued ASU 2016-13 – </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Measurement of Credit Losses on Financial Instruments</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">, which requires a financial asset (or a group of financial assets) measured on the basis of amortized cost to be presented at the net amount expected to be collected. This ASU requires that the income statement reflect the measurement of credit losses for newly recognized financial assets as well as the increases or decreases of expected credit losses that have taken place during the period. This ASU requires that credit losses of debt securities designated as available-for-sale be recorded through an allowance for credit losses and limits the credit loss to the amount by which fair value is below amortized cost. This ASU will be effective for us in the first quarter of 2021 with early </span></div>adoption permitted. This ASU requires modified retrospective adoption, with prospective adoption for debt securities for which an other-than-temporary impairment had been recognized before the effective date. We are evaluating the timing and effects of our adoption of this ASU on our financial statements.
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CashAndCashEquivalentsAtCarryingValue
8267000000 USD
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391000000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities Noncurrent
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577000000 USD
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9235000000 USD
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7152000000 USD
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803000000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities Noncurrent
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9119000000 USD
CY2020Q2 us-gaap Restricted Cash Noncurrent
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53000000 USD
CY2019Q3 us-gaap Restricted Cash Noncurrent
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127000000 USD
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8320000000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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7279000000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
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0 USD
CY2020Q2 us-gaap Accounts Receivable Net Current
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3265000000 USD
CY2019Q3 us-gaap Accounts Receivable Net Current
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2778000000 USD
CY2020Q2 us-gaap Income Taxes Receivable
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195000000 USD
CY2019Q3 us-gaap Income Taxes Receivable
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242000000 USD
CY2020Q2 us-gaap Other Receivables Net Current
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143000000 USD
CY2019Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
175000000 USD
CY2020Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
3603000000 USD
CY2019Q3 us-gaap Receivables Net Current
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3195000000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
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<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial Narrow',sans-serif;font-size:22pt;font-weight:700;line-height:120%;">Contingencies</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We have accrued a liability and charged operations for the estimated costs of adjudication or settlement of various asserted and unasserted claims existing as of the balance sheet date, including those described below. We are currently a party to other legal actions arising from the normal course of business, none of which are expected to have a material adverse effect on our business, results of operations, or financial condition.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#0090da;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%;">Patent Matters</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">As is typical in the semiconductor and other high-tech industries, from time to time, others have asserted, and may in the future assert, that our products or manufacturing processes infringe upon their intellectual property rights.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On August 12, 2014, MLC Intellectual Property, LLC filed a patent infringement action against Micron in the United States District Court for the Northern District of California. The complaint alleges that Micron infringes a single U.S. patent and seeks damages, attorneys’ fees, and costs.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On November 21, 2014, Elm 3DS Innovations, LLC (“Elm”) filed a patent infringement action against Micron; Micron Semiconductor Products, Inc.; and Micron Consumer Products Group, Inc. in the U.S. District Court for the District of Delaware. On March 27, 2015, Elm filed an amended complaint against the same entities. The amended complaint alleges that unspecified semiconductor products of ours that incorporate multiple stacked die infringe 13 U.S. patents and seeks damages, attorneys’ fees, and costs.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On December 15, 2014, Innovative Memory Solutions, Inc. (“IMS”) filed a patent infringement action against Micron in the U.S. District Court for the District of Delaware. The complaint alleges that a variety of our NAND products infringe eight U.S. patents and seeks damages, attorneys’ fees, and costs. On August 31, 2018, Micron was served with a complaint filed by IMS in Shenzhen Intermediate People’s Court in Guangdong Province, China. On November 12, 2019, IMS filed an amended complaint in the same court. The amended complaint alleges that certain of our NAND flash products infringe a Chinese patent. The complaint seeks an order requiring Micron to stop manufacturing, using, selling, and offering for sale the accused products in China, and to pay damages and costs of 21 million Chinese yuan.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On March 19, 2018, Micron Semiconductor (Xi’an) Co., Ltd. (“MXA”) was served with a patent infringement complaint filed by Fujian Jinhua Integrated Circuit Co., Ltd. (“Jinhua”) in the Fuzhou Intermediate People’s Court in Fujian Province, China (the “Fuzhou Court”). On April 3, 2018, Micron Semiconductor (Shanghai) Co. Ltd. (“MSS”) was served with the same complaint. The complaint alleges that MXA and MSS infringe a Chinese patent by manufacturing and selling certain Crucial DDR4 DRAM modules. The complaint seeks an order requiring MXA and MSS to destroy inventory of the accused products and equipment for manufacturing the accused products in China; to stop manufacturing, using, selling, and offering for sale the accused products in China; and to pay damages of 98 million Chinese yuan plus court fees incurred.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On March 21, 2018, MXA was served with a patent infringement complaint filed by United Microelectronics Corporation (“UMC”) in the Fuzhou Court. On April 3, 2018, MSS was served with the same complaint. The complaint alleges that MXA and MSS infringe a Chinese patent by manufacturing and selling certain Crucial DDR4 DRAM modules. The complaint seeks an order requiring MXA and MSS to destroy inventory of the accused products and equipment for manufacturing the accused products in China; to stop manufacturing, using, selling, and offering for sale the accused products in China; and to pay damages of 90 million Chinese yuan plus court fees incurred.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On April 3, 2018, MSS was served with another patent infringement complaint filed by Jinhua and two additional complaints filed by UMC in the Fuzhou Court. The three additional complaints allege that MSS infringes three Chinese patents by manufacturing and selling certain Crucial MX300 SSDs and certain GDDR5 memory chips. The two complaints filed by UMC each seek an order requiring MSS to destroy inventory of the accused products and equipment for manufacturing the accused products in China; to stop manufacturing, using, selling, and offering for sale the accused products in China; and to pay damages for each complaint of 90 million Chinese yuan plus court fees incurred. The complaint filed by Jinhua seeks an order requiring MSS to destroy inventory of the accused products and equipment for manufacturing the accused products in China; to stop manufacturing, using, selling, and offering for sale the accused products in China; and to pay damages of 98 million Chinese yuan plus court fees </span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">incurred. On October 9, 2018, UMC withdrew its complaint that alleged MSS infringed a Chinese patent by manufacturing and selling certain GDDR5 memory chips.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On July 5, 2018, MXA and MSS were notified that the Fuzhou Court granted a preliminary injunction against those entities that enjoins them from manufacturing, selling, or importing certain Crucial and Ballistix-branded DRAM modules and solid-state drives in China. The affected products make up slightly more than 1% of our annualized revenue. We are complying with the ruling and have requested the Fuzhou Court to reconsider or stay its decision.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On May 4, 2020, Flash-Control, LLC (“Flash-Control”) filed a patent infringement action against Micron in the United States District Court for the Western District of Texas. The complaint alleges that four U.S. patents are infringed by unspecified DDR4 SDRAM, NVRDIMM, NVDIMM, 3D XPoint, and/or SSD products that incorporate memory controllers and flash memory. The complaint seeks damages, attorneys’ fees, and costs.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Among other things, the above lawsuits pertain to substantially all of our DRAM, NAND, and other memory and storage products we manufacture, which account for a significant portion of our revenue.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#0090da;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%;">Qimonda</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On January 20, 2011, Dr. Michael Jaffé, administrator for Qimonda’s insolvency proceedings, filed suit against Micron and Micron Semiconductor B.V. (“Micron B.V.”), in the District Court of Munich, Civil Chamber. The complaint seeks to void, under Section 133 of the German Insolvency Act, a share purchase agreement between Micron B.V. and Qimonda signed in fall 2008, pursuant to which Micron B.V. purchased substantially all of Qimonda’s shares of Inotera (the “Inotera Shares”), representing approximately 18% of Inotera’s outstanding shares at that time, and seeks an order requiring us to re-transfer those shares to the Qimonda estate. The complaint also seeks, among other things, to recover damages for the alleged value of the joint venture relationship with Inotera and to terminate, under Sections 103 or 133 of the German Insolvency Code, a patent cross-license between us and Qimonda entered into at the same time as the share purchase agreement.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Following a series of hearings with pleadings, arguments, and witnesses on behalf of the Qimonda estate, on March 13, 2014, the court issued judgments: (1) ordering Micron B.V. to pay approximately $1 million in respect of certain Inotera Shares sold in connection with the original share purchase; (2) ordering Micron B.V. to disclose certain information with respect to any Inotera Shares sold by it to third parties; (3) ordering Micron B.V. to disclose the benefits derived by it from ownership of the Inotera Shares, including in particular, any profits distributed on the Inotera Shares and all other benefits; (4) denying Qimonda’s claims against Micron for any damages relating to the joint venture relationship with Inotera; and (5) determining that Qimonda’s obligations under the patent cross-license agreement are canceled. In addition, the court issued interlocutory judgments ordering, among other things: (1) that Micron B.V. transfer to the Qimonda estate the Inotera Shares still owned by Micron B.V. and pay to the Qimonda estate compensation in an amount to be specified for any Inotera Shares sold to third parties; and (2) that Micron B.V. pay the Qimonda estate as compensation an amount to be specified for benefits derived by Micron B.V. from ownership of the Inotera Shares. The interlocutory judgments had no immediate, enforceable effect and Micron, accordingly, has been able to continue to operate with full control of the Inotera Shares subject to further developments in the case. On April 17, 2014, Micron and Micron B.V. filed a notice of appeal with the German Appeals Court challenging the District Court’s decision. After opening briefs, the Appeals Court held a hearing on the matter on July 9, 2015, and thereafter appointed an independent expert to perform an evaluation of Dr. Jaffé’s claims that the amount Micron paid for Qimonda was less than fair market value. On January 25, 2018, the court-appointed expert issued a report concluding that the amount paid by Micron was within an acceptable fair-value range. The Appeals Court held a subsequent hearing on April 30, 2019, and on May 28, 2019, the Appeals Court remanded the case to the expert for supplemental expert opinion. On March 31, 2020, the expert presented a revised opinion to the Appeals Court which reaffirmed the earlier view that the amount paid by Micron was still within an acceptable range of fair value.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#0090da;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%;">Antitrust Matters</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On April 27, 2018, a complaint was filed against Micron and other DRAM suppliers in the U.S. District Court for the Northern District of California. Subsequently, two substantially identical cases were filed in the same court. The lawsuits purported to be on behalf of a nationwide class of indirect purchasers of DRAM products. On September 3, 2019, the District Court granted Micron’s motion to dismiss and allowed plaintiffs the opportunity to file a consolidated, amended complaint. On October 28, 2019, the plaintiffs filed a consolidated amended complaint that </span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">purports to be on behalf of a nationwide class of indirect purchasers of DRAM products. The amended complaint asserts claims based on alleged price-fixing of DRAM products under federal and state law during the period from June 1, 2016 to at least February 1, 2018, and seeks treble monetary damages, costs, interest, attorneys’ fees, and other injunctive and equitable relief.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On June 26, 2018, a complaint was filed against Micron and other DRAM suppliers in the U.S. District Court for the Northern District of California. Subsequently, four substantially identical cases were filed in the same court. On October 28, 2019, the plaintiffs filed a consolidated, amended complaint. The consolidated complaint purports to be on behalf of a nationwide class of direct purchasers of DRAM products. The consolidated complaint asserts claims based on alleged price-fixing of DRAM products under federal and state law during the period from June 1, 2016 through at least February 1, 2018, and seeks treble monetary damages, costs, interest, attorneys’ fees, and other injunctive and equitable relief.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Additionally, six cases have been filed in the following Canadian courts: Superior Court of Quebec, the Federal Court of Canada, the Ontario Superior Court of Justice, and the Supreme Court of British Columbia. The substantive allegations in these cases are similar to those asserted in the cases filed in the United States.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On May 15, 2018, the Chinese State Administration for Market Regulation (“SAMR”) notified Micron that it was investigating potential collusion and other anticompetitive conduct by DRAM suppliers in China. On May 31, 2018, SAMR made unannounced visits to our sales offices in Beijing, Shanghai, and Shenzhen to seek certain information as part of its investigation. We are cooperating with SAMR in its investigation.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#0090da;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%;">Securities Matters</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On January 23, 2019, a complaint was filed against Micron and two of our officers, Sanjay Mehrotra and David Zinsner, in the U.S. District Court for the Southern District of New York. The lawsuit purported to be brought on behalf of a class of purchasers of our stock during the period from June 22, 2018 through November 19, 2018. Subsequently two substantially similar cases were filed in the same court adding one of our former officers, Ernie Maddock, as a defendant and alleging a class action period from September 26, 2017 through November 19, 2018. The separate cases were joined, and a consolidated amended complaint was filed on June 15, 2019. The consolidated amended complaint alleged that defendants committed securities fraud through misrepresentations and omissions about purported anticompetitive behavior in the DRAM industry and sought compensatory and punitive damages, fees, interest, costs, and other appropriate relief. On October 2, 2019, the parties submitted a joint stipulation to dismiss the complaint. The Court approved the stipulation and dismissed the complaint on October 3, 2019. On March 5, 2019, a derivative complaint was filed by a shareholder in the U.S. District Court for the District of Delaware, based on similar allegations to the securities fraud cases, allegedly on behalf of and for the benefit of Micron, against certain current and former officers and directors of Micron for alleged breaches of their fiduciary duties and other violations of law. The complaint seeks damages, fees, interest, costs, and other appropriate relief. Similar shareholder derivative complaints were subsequently filed in the U.S. District Court for the District of Delaware and the U.S. District Court for the District of Idaho. On November 20, 2019, the plaintiff in the second action filed in the U.S. District Court for the District of Delaware voluntarily dismissed his complaint. On November 21, 2019, the plaintiff voluntarily dismissed his complaint that was filed in the U.S. District Court for the District of Idaho.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#0090da;font-family:'Arial',sans-serif;font-size:12pt;font-weight:700;line-height:120%;">Other</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On December 5, 2017, Micron filed a complaint against UMC and Jinhua in the U.S. District Court for the Northern District of California. The complaint alleges that UMC and Jinhua violated the Defend Trade Secrets Act, the civil provisions of the Racketeer Influenced and Corrupt Organizations Act, and California’s Uniform Trade Secrets Act by misappropriating Micron’s trade secrets and other misconduct. Micron’s complaint seeks damages, restitution, disgorgement of profits, injunctive relief, and other appropriate relief.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On June 13, 2019, current Micron employee Chris Manning filed a putative class action lawsuit on behalf of Micron employees subject to the Idaho Wage Claim Act who earned a performance-based bonus after the conclusion of fiscal year 2018 whose performance rating was calculated based upon a mandatory percentage distribution range of performance ratings. On July 12, 2019, Manning and three other Company employees filed an amended complaint as putative class action representatives. On behalf of themselves and the putative class, Manning and the </span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">three other plaintiffs assert claims for violation of the Idaho Wage Claim Act, breach of contract, breach of the covenant of good faith and fair dealing, and fraud.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In the normal course of business, we are a party to a variety of agreements pursuant to which we may be obligated to indemnify the other party. It is not possible to predict the maximum potential amount of future payments under these types of agreements due to the conditional nature of our obligations and the unique facts and circumstances involved in each particular agreement. Historically, our payments under these types of agreements have not had a material adverse effect on our business, results of operations, or financial condition.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We are unable to predict the outcome of the patent matters, the Qimonda matter, antitrust matters, securities matters, and other matters noted above and therefore cannot estimate the range of possible loss. A determination that our products or manufacturing processes infringe the intellectual property rights of others or entering into a license agreement covering such intellectual property could result in significant liability and/or require us to make material changes to our products and/or manufacturing processes. Any of the foregoing, as well as the resolution of any other legal matter noted above, could have a material adverse effect on our business, results of operations, or financial condition.</span></div>
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