Balance Sheet Details

6 Months Ended

Oct. 25, 2013

Balance Sheet Details

6.  Balance Sheet Details

Cash and cash equivalents (in millions):

	October 25, 2013		April 26, 2013
Cash	$	2,088.8	$	1,634.7
Cash equivalents		171.7		1,642.4
Cash and cash equivalents	$	2,260.5	$	3,277.1

Inventories (in millions):

	October 25, 2013		April 26, 2013
Purchased components	$	10.8	$	16.3
Finished goods		105.1		123.2
Inventories	$	115.9	$	139.5

Other current assets (in millions):

	October 25, 2013		April 26, 2013
Prepaid expenses and other current assets	$	192.3	$	262.6
Short-term restricted cash		7.7		8.9
Deferred tax assets		241.0		253.7
Other current assets	$	441.0	$	525.2

Property and equipment, net (in millions):

	October 25, 2013			April 26, 2013
Land and land improvements	$	265.7		$	265.5
Buildings and building improvements		540.8			534.8
Leasehold improvements		101.8			100.3
Computer, production, engineering and other equipment		747.8			714.0
Software		430.1			422.6
Furniture and fixtures		84.9			82.2
Construction-in-progress		39.6			19.9
		2,210.7			2,139.3
Accumulated depreciation and amortization		(1,067.8	)		(968.4	)
Property and equipment, net	$	1,142.9		$	1,170.9

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

	October 25, 2013		April 26, 2013
Computer software	$	138.6	$	162.5

Other non-current assets (in millions):

	October 25, 2013		April 26, 2013
Auction rate securities	$	39.5	$	42.0
Deferred tax assets		211.8		200.4
Other assets		244.2		242.2
Other non-current assets	$	495.5	$	484.6

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

	October 25, 2013		April 26, 2013
Product	$	26.9	$	15.7
Software entitlements and maintenance and service		2,905.0		2,993.8
Total	$	2,931.9	$	3,009.5
Reported as:
Short-term	$	1,525.8	$	1,563.3
Long-term		1,406.1		1,446.2
Total	$	2,931.9	$	3,009.5