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Acquisition of Inotera (Tables) - Inotera | 6 Months Ended
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Mar. 02, 2017
Business Acquisition [Line Items] |
Schedule of Inotera Acquisition | The consideration and provisional valuation of assets acquired and liabilities assumed are as follows:
Consideration |  |
Cash paid for Inotera Acquisition |  | $ | 4,099 |
Less cash received from selling Micron Shares |  | (986 | )
Net cash paid for Inotera Acquisition |  | 3,113 |
Fair value of our previously-held equity interest in Inotera |  | 1,441 |
Fair value of Micron Shares exchanged for Inotera shares |  | 995 |
Other |  | 3 |
Payments attributed to intercompany balances with Inotera |  | (361 | )
|  | $ | 5,191 |
Assets acquired and liabilities assumed |  |
Cash and equivalents |  | $ | 118 |
Inventories |  | 285 |
Other current assets |  | 27 |
Property, plant, and equipment |  | 3,781 |
Deferred tax assets |  | 74 |
Goodwill |  | 1,086 |
Other noncurrent assets |  | 117 |
Accounts payable and accrued expenses |  | (232 | )
Debt |  | (56 | )
Other noncurrent liabilities |  | (9 | )
|  | $ | 5,191 |
Pro Forma Information including Inotera |
|  | Quarter ended |  | Six months ended
|  | March 2, 2017 |  | March 3, 2016 |  | March 2, 2017 |  | March 3, 2016
Net sales |  | $ | 4,648 |  |  | $ | 2,927 |  |  | $ | 8,613 |  |  | $ | 6,272 |
Net income (loss) |  | 890 |  |  | (196 | ) |  | 1,080 |  |  | (48 | )
Net income (loss) attributable to Micron |  | 890 |  |  | (197 | ) |  | 1,080 |  |  | (49 | )
Earnings (loss) per share |  |  |  |  |  |  |  |
Basic |  | 0.81 |  |  | (0.18 | ) |  | 0.98 |  |  | (0.04 | )
Diluted |  | 0.77 |  |  | (0.18 | ) |  | 0.93 |  |  | (0.04 | )

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