Balance Sheet Details (Tables)

6 Months Ended

Oct. 26, 2012

Cash And Cash Equivalents

Cash and cash equivalents (in millions):

	October 26, 2012		April 27, 2012
Cash	$	1,275.2	$	649.8
Cash equivalents		541.6		900.0
Cash and cash equivalents	$	1,816.8	$	1,549.8

Inventories

Inventories (in millions):
	October 26, 2012		April 27, 2012
Purchased components	$	52.9	$	30.9
Finished goods		160.3		130.6
Inventories	$	213.2	$	161.5

Other Current Assets

Other current assets (in millions):
	October 26, 2012		April 27, 2012
Deferred tax assets	$	248.4	$	201.6
Prepaid expenses and other current assets		233.5		225.4
Short-term restricted cash		6.6		8.6
Other current assets	$	488.5	$	435.6

Property And Equipment, Net

Property and equipment, net (in millions):
	October 26, 2012			April 27, 2012
Land	$	247.6		$	247.6
Buildings and building improvements		447.6			417.9
Leasehold improvements		104.5			96.5
Computer, production, engineering and other equipment		695.9			638.1
Software		390.4			381.6
Furniture and fixtures		80.7			71.7
Construction-in-progress		99.9			107.1
		2,066.6			1,960.5
Accumulated depreciation and amortization		(934.2	)		(823.3	)
Property and equipment, net	$	1,132.4		$	1,137.2

Computer Software, Net Book Value

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

	October 26, 2012		April 27, 2012
Computer software	$	132.5	$	160.1

Other Non-Current Assets

Other non-current assets (in millions):

	October 26, 2012		April 27, 2012
Auction rate securities	$	46.5	$	51.0
Restricted cash		2.5		2.6
Deferred tax assets		190.3		203.8
Other assets		196.2		170.0
Other non-current assets	$	435.5	$	427.4

Short-Term And Long-Term Deferred Revenue

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

	October 26, 2012		April 27, 2012
Product	$	18.6	$	25.7
SEM and service		2,751.6		2,790.2
Total	$	2,770.2	$	2,815.9
Reported as:
Short-term	$	1,408.5	$	1,366.5
Long-term		1,361.7		1,449.4
Total	$	2,770.2	$	2,815.9

Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income (AOCI), net of related immaterial tax effects, were as follows:

	October 26, 2012			April 27, 2012
Accumulated foreign currency translation adjustments	$	3.3		$	4.9
Accumulated defined benefit obligation adjustments		(4.2	)		(4.4	)
Accumulated unrealized gains on available-for-sale securities		10.6			4.9
Accumulated unrealized losses on derivatives instruments		(1.5	)		(0.5	)
Total accumulated other comprehensive income	$	8.2		$	4.9