Balance Sheet Detail

3 Months Ended

Jul. 29, 2011

Balance Sheet Detail

Balance Sheet Detail

7. Balance Sheet Detail

Cash and cash equivalents (in millions):

	July 29, 2011		April 29, 2011
Cash	$	897.3	$	1,169.1
Cash equivalents		1,645.9		1,588.2
	$	2,543.2	$	2,757.3

Inventories (in millions):

	July 29, 2011		April 29, 2011
Purchased components	$	17.2	$	7.5
Work-in-process		0.4		0.1
Finished goods		120.6		100.9
	$	138.2	$	108.5

Other current assets (in millions):

	July 29, 2011		April 29, 2011
Net deferred tax assets	$	179.0	$	145.7
Prepaid expenses and other current assets		203.2		188.4
Short-term restricted cash		6.1		5.3
	$	388.3	$	339.4

Property and equipment (in millions):

	July 29, 2011			April 29, 2011
Land	$	206.1		$	204.7
Buildings and building improvements		417.0			406.2
Leasehold improvements		83.4			79.3
Computers, production, engineering and other equipment		532.1			475.5
Software		275.7			270.4
Furniture and fixtures		68.3			61.5
Construction-in-progress		132.1			91.9
		1,714.7			1,589.5
Accumulated depreciation and amortization		(721.4	)		(677.9	)
	$	993.3		$	911.6

Software includes capitalized internal-use software development costs. The net book value of computer software is as follows:

	July 29, 2011		April 29, 2011
Computer software	$	82.7	$	88.3

Long-term investments and restricted cash (in millions):

	July 29, 2011		April 29, 2011
Auction rate securities	$	56.3	$	65.1
Restricted cash		2.8		2.8
Private equity fund		1.0		1.3
	$	60.1	$	69.2

Short-term and long-term deferred revenue (in millions):

	July 29, 2011		April 29, 2011
Product	$	44.2	$	106.2
SEM and service		2,338.3		2,208.7
Total	$	2,382.5	$	2,314.9
Reported as:
Short-term	$	1,240.8	$	1,226.6
Long-term		1,141.7		1,088.3
Total	$	2,382.5	$	2,314.9