Balance Sheet Details (Tables)

12 Months Ended

Apr. 26, 2013

Cash and Cash Equivalents

Cash and cash equivalents (in millions):

	April 26, 2013		April 27, 2012
Cash	$	1,634.7	$	649.8
Cash equivalents		1,642.4		900.0
Cash and cash equivalents	$	3,277.1	$	1,549.8

Inventories

Inventories (in millions):

	April 26, 2013		April 27, 2012
Purchased components	$	16.3	$	30.9
Finished goods		123.2		130.6
Inventories	$	139.5	$	161.5

Other Current Assets

Other current assets (in millions):

	April 26, 2013		April 27, 2012
Prepaid expenses and other current assets	$	262.6	$	225.4
Short-term restricted cash		8.9		8.6
Deferred tax assets		253.7		201.6
Other current assets	$	525.2	$	435.6

Property and Equipment, Net

Property and equipment, net (in millions):

	April 26, 2013			April 27, 2012
Land	$	265.5		$	247.6
Buildings and building improvements		534.8			417.9
Leasehold improvements		100.3			96.5
Computer, production, engineering and other equipment		714.0			638.1
Software		422.6			381.6
Furniture and fixtures		82.2			71.7
Construction-in-progress		19.9			107.1
		2,139.3			1,960.5
Accumulated depreciation and amortization		(968.4	)		(823.3	)
Property and equipment, net	$	1,170.9		$	1,137.2

Computer Software, Net Book Value

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

	April 26, 2013		April 27, 2012
Computer software	$	162.5	$	160.1

Depreciation and Amortization Expense

Depreciation and amortization expense related to property and equipment, net is summarized below (in millions):

	Year Ended
	April 26, 2013		April 27, 2012		April 29, 2011
Depreciation and amortization expense	$	258.8	$	204.1	$	147.9

Computer Software, Amortization Expense

Included in depreciation and amortization expense above is amortization related to computer software, as summarized below (in millions):

	Year Ended
	April 26, 2013		April 27, 2012		April 29, 2011
Computer software amortization expense	$	76.7	$	53.8	$	37.9

Other Non-Current Assets

Other non-current assets (in millions):

	April 26, 2013		April 27, 2012
Auction rate securities	$	42.0	$	51.0
Deferred tax assets		200.4		203.8
Other assets		242.2		172.6
Other non-current assets	$	484.6	$	427.4

Deferred Revenue

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

	April 26, 2013		April 27, 2012
Product	$	15.7	$	25.7
SEM and service		2,993.8		2,790.2
Total	$	3,009.5	$	2,815.9
Reported as:
Short-term	$	1,563.3	$	1,366.5
Long-term		1,446.2		1,449.4
Total	$	3,009.5	$	2,815.9

Accumulated Other Comprehensive Income

The components of AOCI, net of related immaterial tax effects, were as follows:

	April 26, 2013			April 27, 2012
Accumulated foreign currency translation adjustments	$	2.0		$	4.9
Accumulated defined benefit obligation adjustments		(5.7	)		(4.4	)
Accumulated unrealized gains on available-for-sale securities		11.4			4.9
Accumulated unrealized gains (losses) on derivative instruments		1.0			(0.5	)
Total accumulated other comprehensive income	$	8.7		$	4.9