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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Apr. 27, 2012
Apr. 29, 2011
Current assets:    
Cash and cash equivalents $ 1,549.8 $ 2,757.3
Short-term investments 3,848.7 2,417.4
Accounts receivable, net of allowances of $0.4 million and $0.5 million as of April 27, 2012 and April 29, 2011, respectively 830.9 742.6
Inventories 161.5 108.5
Other current assets 435.6 339.4
Total current assets 6,826.5 6,365.2
Property and equipment, net 1,137.2 911.6
Goodwill 905.2 760.3
Other intangible assets, net 236.0 53.0
Other non-current assets 427.4 408.7
Total assets 9,532.3 8,498.8
Current liabilities:    
Accounts payable 233.1 232.8
Accrued compensation and related benefits 340.3 437.2
Other current liabilities 377.6 325.8
1.75% Convertible Senior Notes Due 2013 1,202.3 1,150.4
Short-term deferred revenue 1,366.5 1,226.6
Total current liabilities 3,519.8 3,372.8
Other long-term liabilities 206.9 192.9
Long-term deferred revenue 1,449.4 1,088.3
Total liabilities 5,176.1 4,654.0
Commitments and contingencies (Note 17)      
1.75% Convertible Senior Notes Due 2013 62.6 114.6
Stockholders' equity:    
Preferred stock, $0.001 par value, 5.0 shares authorized; no shares issued or outstanding as of April 27, 2012 or April 29, 2011 0 0
Common stock, $0.001 par value, 885.0 shares authorized; 468.9 and 473.3 shares issued as of April 27, 2012 and April 29, 2011, respectively 0.5 0.5
Additional paid-in capital 4,410.3 3,970.3
Treasury stock, at cost (104.3 shares as of April 27, 2012 and April 29, 2011) (2,927.4) (2,927.4)
Retained earnings 2,805.3 2,674.0
Accumulated other comprehensive income 4.9 12.8
Total stockholders' equity 4,293.6 3,730.2
Total liabilities and stockholders' equity $ 9,532.3 $ 8,498.8