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Income Taxes (Tables)

12 Months Ended

Apr. 27, 2012


	Year Ended
	April 27, 2012		April 29, 2011		April 30, 2010
Domestic	$	211.9	$	307.6	$	60.2
Foreign		500.5		486.5		386.8

Total	$	712.4	$	794.1	$	447.0

Provision For Income Taxes


	Year Ended
	April 27, 2012			April 29, 2011			April 30, 2010
Current:
Federal	$	114.8		$	113.0		$	33.6
State		26.2			(1.3	)		1.5
Foreign		26.9			35.6			22.8

Total current		167.9			147.3			57.9

Deferred:
Federal		(61.5	)		(27.5	)		(4.6	)
State		(16.4	)		13.7			(2.9	)
Foreign		17.0			(12.5	)		(3.8	)

Total deferred		(60.9	)		(26.3	)		(11.3	)

Provision for income taxes	$	107.0		$	121.0		$	46.6

Schedule Of Effective Income Tax Rate Reconciliation


	Year Ended
	April 27, 2012			April 29, 2011			April 30, 2010
Tax computed at federal statutory rate	$	249.4		$	277.9		$	156.5
State income taxes, net of federal benefit		6.4			31.1			2.6
Foreign earnings in lower tax jurisdictions		(162.2	)		(146.9	)		(105.2	)
Stock-based compensation		14.4			(1.3	)		(2.6	)
Research and experimentation credits		(10.9	)		(17.8	)		(7.8	)
Tax impact of audits		7.3			(21.1	)		0.0
Other		2.6			(0.9	)		3.1

Provision for income taxes	$	107.0		$	121.0		$	46.6

Deferred Tax Assets And Liabilities


	Year Ended
	April 27, 2012			April 29, 2011
Deferred tax assets:
Reserves and accruals	$	70.2		$	56.8
Acquisition intangibles		6.7			0.0
Net operating loss and credit carryforwards		97.7			120.3
Stock-based compensation		78.7			74.1
Deferred revenue		262.0			176.2
Other		15.1			17.4

Gross deferred tax assets		530.4			444.8
Valuation allowance		(32.4	)		(45.5	)

Deferred tax assets, net of valuation allowance		498.0			399.3
Deferred tax liabilities:
Reserves and accruals		4.7			0.0
Acquisition intangibles		2.2			7.4
Property and equipment		67.9			11.9
1.75% Convertible Senior Notes Due 2013		15.2			28.2
Other		2.6			(1.9	)

Total deferred tax liabilities		92.6			45.6

Deferred tax assets, net of valuation allowance and deferred tax liabilities	$	405.4		$	353.7

Current And Noncurrent Net Deferred Tax Assets


	Year Ended
	April 27, 2012		April 29, 2011
Current deferred tax assets, net	$	201.6	$	145.7
Non-current deferred tax assets, net		203.8		208.0

Unrecognized Tax Benefits


	Year Ended
	April 27, 2012			April 29, 2011			April 30, 2010
Balance at beginning of period	$	133.3		$	134.5		$	110.1
Additions based on tax positions related to the current year		13.0			12.5			34.9
Additions for tax positions of prior years		22.1			26.3			3.7
Decreases for tax positions of prior years		(7.4	)		(40.0	)		(14.2	)

Balance at end of period	$	161.0		$	133.3		$	134.5

Schedule Of Tax Years Subject To Examination


2005 — 2010		United States — federal income tax
2005 — 2010		United States — state and local income tax
2007 — 2011		Australia
2009 — 2012		Germany
2005 — 2010		India
2006 — 2011		Japan
2009 — 2012		The Netherlands
2009 — 2012		United Kingdom
2006 — 2010		Canada

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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