Balance Sheet Details (Tables)

3 Months Ended

Jul. 25, 2014

Cash and Cash Equivalents

Cash and cash equivalents (in millions):

	July 25, 2014		April 25, 2014
Cash	$	2,878.2	$	2,174.0
Cash equivalents		153.4		117.0
Cash and cash equivalents	$	3,031.6	$	2,291.0

Inventories

Inventories (in millions):

	July 25, 2014		April 25, 2014
Purchased components	$	17.1	$	17.6
Finished goods		87.1		104.8
Inventories	$	104.2	$	122.4

Other Current Assets

Other current assets (in millions):

	July 25, 2014		April 25, 2014
Prepaid expenses and other current assets	$	240.7	$	219.4
Deferred tax assets		253.6		270.3
Other current assets	$	494.3	$	489.7

Property and Equipment, Net

Property and equipment, net (in millions):

	July 25, 2014			April 25, 2014
Land	$	265.7		$	265.7
Buildings and building improvements		605.7			541.7
Leasehold improvements		103.9			102.9
Computer, production, engineering and other equipment		768.3			753.8
Software		376.5			369.1
Furniture and fixtures		88.3			86.4
Construction-in-progress		14.0			72.9
		2,222.4			2,192.5
Accumulated depreciation and amortization		(1,124.4	)		(1,083.7	)
Property and equipment, net	$	1,098.0		$	1,108.8

Computer Software, Net Book Value

The net book value of software, which includes capitalized internal-use software development costs, is summarized below (in millions):

	July 25, 2014		April 25, 2014
Computer software	$	96.6	$	103.5

Other Non-Current Assets

Other non-current assets (in millions):

	July 25, 2014		April 25, 2014
Auction rate securities	$	26.4	$	36.0
Deferred tax assets		241.0		245.0
Other assets		263.8		248.5
Other non-current assets	$	531.2	$	529.5

Deferred Revenue

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

	July 25, 2014		April 25, 2014
Product	$	31.9	$	23.4
Software entitlements and maintenance and service		3,044.4		3,076.8
Total	$	3,076.3	$	3,100.2
Reported as:
Short-term	$	1,656.4	$	1,653.8
Long-term		1,419.9		1,446.4
Total	$	3,076.3	$	3,100.2