7. Balance Sheet Details

Cash and cash equivalents (in millions):


	January 25, 2013			April 27, 2012
Cash	$	1,069.4		$	649.8
Cash equivalents		2,012.3			900.0

Cash and cash equivalents	$	3,081.7		$	1,549.8

*Inventories (in millions):*
	January 25, 2013			April 27, 2012
Purchased components	$	21.7		$	30.9
Finished goods		151.2			130.6

Inventories	$	172.9		$	161.5

*Other current assets (in millions):*
	January 25, 2013			April 27, 2012
Prepaid expenses and other current assets	$	247.3		$	225.4
Short-term restricted cash		7.8			8.6
Deferred tax assets		262.9			201.6

Other current assets	$	518.0		$	435.6

*Property and equipment, net (in millions):*
	January 25, 2013			April 27, 2012
Land	$	265.5		$	247.6
Buildings and building improvements		496.4			417.9
Leasehold improvements		99.3			96.5
Computer, production, engineering and other equipment		696.0			638.1
Software		412.6			381.6
Furniture and fixtures		82.2			71.7
Construction-in-progress		68.3			107.1

		2,120.3			1,960.5
Accumulated depreciation and amortization		(931.1	)		(823.3	)

Property and equipment, net	$	1,189.2		$	1,137.2

In December 2012 and January 2013, we exercised our options under our three remaining synthetic leasing arrangements to terminate the leases and purchase the facilities, including land and buildings, for $69.6 million. The purchased facilities had a fair value of $88.4 million at the dates of the respective purchases. We had accounted for these leasing arrangements as operating leases. The terminations did not result in a material impact to our operating results for the three months ended January 25, 2013.

Software includes capitalized internal-use software development costs with a net book value as follows (in millions):


	January 25, 2013		April 27, 2012
Computer software	$	170.2	$	160.1

Other non-current assets (in millions):


	January 25, 2013		April 27, 2012
Auction rate securities	$	42.2	$	51.0
Restricted cash		2.6		2.6
Deferred tax assets		174.0		203.8
Other assets		237.4		170.0

Other non-current assets	$	456.2	$	427.4

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


	January 25, 2013		April 27, 2012
Product	$	29.0	$	25.7
Software entitlements and maintenance and service		2,847.0		2,790.2

Total	$	2,876.0	$	2,815.9


Reported as:
Short-term	$	1,477.3	$	1,366.5
Long-term		1,398.7		1,449.4

Total	$	2,876.0	$	2,815.9

Accumulated other comprehensive income (in millions):

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


	January 25, 2013			April 27, 2012
Accumulated foreign currency translation adjustments	$	4.8		$	4.9
Accumulated defined benefit obligation adjustments		(4.2	)		(4.4	)
Accumulated unrealized gains on available-for-sale securities		9.1			4.9
Accumulated unrealized losses on derivatives instruments		(1.1	)		(0.5	)

Total accumulated other comprehensive income	$	8.6		$	4.9