Balance Sheet Details

9 Months Ended

Jan. 27, 2012

Balance Sheet Details [Abstract]

Balance Sheet Details

7. Balance Sheet Details

Cash and cash equivalents (in millions):

	January 27, 2012		April 29, 2011
Cash	$	754.6	$	1,169.1
Cash equivalents		1,666.3		1,588.2
Cash and cash equivalents	$	2,420.9	$	2,757.3

Inventories (in millions):

	January 27, 2012		April 29, 2011
Purchased components	$	15.6	$	7.5
Work-in-process		0.0		0.1
Finished goods		138.2		100.9
Inventories	$	153.8	$	108.5

Other current assets (in millions):

	January 27, 2012		April 29, 2011
Deferred tax assets, net	$	223.2	$	145.7
Prepaid expenses and other current assets		231.1		188.4
Short-term restricted cash		8.1		5.3
Other current assets	$	462.4	$	339.4

Property and equipment, net (in millions):

	January 27, 2012			April 29, 2011
Land	$	206.1		$	204.7
Buildings and building improvements		417.3			406.2
Leasehold improvements		92.8			79.3
Computer, production, engineering and other equipment		603.1			475.5
Software		360.0			270.4
Furniture and fixtures		70.5			61.5
Construction-in-progress		107.7			91.9
		1,857.5			1,589.5
Accumulated depreciation and amortization		(775.7	)		(677.9	)
Property and equipment, net	$	1,081.8		$	911.6

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

	January 27, 2012		April 29, 2011
Computer software	$	154.0	$	88.3

Other non-current assets (in millions):

	January 27, 2012		April 29, 2011
Auction rate securities	$	51.0	$	65.1
Restricted cash		2.4		2.8
Deferred tax assets, net		183.9		213.2
Other assets		172.1		127.6
Other non-current assets	$	409.4	$	408.7

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

	January 27, 2012		April 29, 2011
Product	$	32.8	$	106.2
SEM and service		2,513.0		2,208.7
Total	$	2,545.8	$	2,314.9
Reported as:
Short-term	$	1,309.3	$	1,226.6
Long-term		1,236.5		1,088.3
Total	$	2,545.8	$	2,314.9