Balance Sheet Details

9 Months Ended

Jan. 24, 2014

Balance Sheet Details

7.  Balance Sheet Details

Cash and cash equivalents (in millions):

	January 24, 2014		April 26, 2013
Cash	$	1,989.8	$	1,634.7
Cash equivalents		162.9		1,642.4
Cash and cash equivalents	$	2,152.7	$	3,277.1

Inventories (in millions):

	January 24, 2014		April 26, 2013
Purchased components	$	18.9	$	16.3
Finished goods		99.3		123.2
Inventories	$	118.2	$	139.5

Other current assets (in millions):

	January 24, 2014		April 26, 2013
Prepaid expenses and other current assets	$	210.6	$	271.5
Deferred tax assets		247.0		253.7
Other current assets	$	457.6	$	525.2

Property and equipment, net (in millions):

	January 24, 2014			April 26, 2013
Land and land improvements	$	265.7		$	265.5
Buildings and building improvements		540.6			534.8
Leasehold improvements		102.3			100.3
Computer, production, engineering and other equipment		759.0			714.0
Software		429.4			422.6
Furniture and fixtures		86.1			82.2
Construction-in-progress		61.2			19.9
		2,244.3			2,139.3
Accumulated depreciation and amortization		(1,115.7	)		(968.4	)
Property and equipment, net	$	1,128.6		$	1,170.9

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

	January 24, 2014		April 26, 2013
Computer software	$	119.9	$	162.5

Other non-current assets (in millions):

	January 24, 2014		April 26, 2013
Auction rate securities	$	40.4	$	42.0
Deferred tax assets		224.3		200.4
Other assets		253.7		242.2
Other non-current assets	$	518.4	$	484.6

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

	January 24, 2014		April 26, 2013
Product	$	32.4	$	15.7
Software entitlements and maintenance and service		2,926.9		2,993.8
Total	$	2,959.3	$	3,009.5
Reported as:
Short-term	$	1,566.3	$	1,563.3
Long-term		1,393.0		1,446.2
Total	$	2,959.3	$	3,009.5