Balance Sheet Details (Tables)

3 Months Ended

Jul. 26, 2013

Cash and Cash Equivalents

Cash and cash equivalents (in millions):

	July 26, 2013		April 26, 2013
Cash	$	1,327.7	$	1,634.7
Cash equivalents		469.1		1,642.4
Cash and cash equivalents	$	1,796.8	$	3,277.1

Inventories

Inventories (in millions):

	July 26, 2013		April 26, 2013
Purchased components	$	13.6	$	16.3
Finished goods		102.9		123.2
Inventories	$	116.5	$	139.5

Other Current Assets

Other current assets (in millions):

	July 26, 2013		April 26, 2013
Prepaid expenses and other current assets	$	212.6	$	262.6
Short-term restricted cash		8.3		8.9
Deferred tax assets		246.9		253.7
Other current assets	$	467.8	$	525.2

Property and Equipment, Net

Property and equipment, net (in millions):

	July 26, 2013			April 26, 2013
Land and land improvements	$	265.7		$	265.5
Buildings and building improvements		540.5			534.8
Leasehold improvements		101.0			100.3
Computer, production, engineering and other equipment		725.1			714.0
Software		432.8			422.6
Furniture and fixtures		83.7			82.2
Construction-in-progress		23.2			19.9
		2,172.0			2,139.3
Accumulated depreciation and amortization		(1,008.6	)		(968.4	)
Property and equipment, net	$	1,163.4		$	1,170.9

Computer Software, Net Book Value

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

	July 26, 2013		April 26, 2013
Computer software	$	158.4	$	162.5

Other Non-Current Assets

Other non-current assets (in millions):

	July 26, 2013		April 26, 2013
Auction rate securities	$	42.2	$	42.0
Deferred tax assets		209.4		200.4
Other assets		247.5		242.2
Other non-current assets	$	499.1	$	484.6

Deferred Revenue

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

	July 26, 2013		April 26, 2013
Product	$	24.4	$	15.7
Software entitlements and maintenance and service		2,916.9		2,993.8
Total	$	2,941.3	$	3,009.5
Reported as:
Short-term	$	1,529.1	$	1,563.3
Long-term		1,412.2		1,446.2
Total	$	2,941.3	$	3,009.5