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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Oct. 28, 2011
Apr. 29, 2011
Current assets:    
Cash and cash equivalents $ 2,269.0 $ 2,757.3
Short-term investments 2,372.6 2,417.4
Accounts receivable, net of allowance of $0.4 million and $0.5 million at October 28, 2011 and April 29, 2011, respectively 625.2 742.6
Inventories 163.3 108.5
Other current assets 399.9 339.4
Total current assets 5,830.0 6,365.2
Property and equipment, net 1,046.1 911.6
Goodwill 904.0 760.3
Other intangible assets, net 279.1 53.0
Other non-current assets 444.9 408.7
Total assets 8,504.1 8,498.8
Current liabilities:    
Accounts payable 273.2 232.8
Accrued compensation and related benefits 271.3 437.2
Other current liabilities 331.1 325.8
1.75% Convertible Senior Notes Due 2013 0 1,150.4
Short-term deferred revenue 1,246.7 1,226.6
Total current liabilities 2,122.3 3,372.8
1.75% Convertible Senior Notes Due 2013 1,175.8 0
Other long-term liabilities 211.1 192.9
Long-term deferred revenue 1,191.9 1,088.3
Total liabilities 4,701.1 4,654.0
Commitments and contingencies (Note 15)      
1.75% Convertible Senior Notes Due 2013 0 114.6
Stockholders' equity:    
Common stock (462.9 and 473.3 shares issued at October 28, 2011 and April 29, 2011, respectively) 0.5 0.5
Additional paid-in capital 4,210.9 3,970.3
Treasury stock, at cost (104.3 shares at October 28, 2011 and April 29, 2011) (2,927.4) (2,927.4)
Retained earnings 2,512.0 2,674.0
Accumulated other comprehensive income 7.0 12.8
Total stockholders' equity 3,803.0 3,730.2
Total liabilities and stockholders' equity $ 8,504.1 $ 8,498.8