Balance Sheet Details

6 Months Ended

Oct. 24, 2014

Balance Sheet Details

5.  Balance Sheet Details

Cash and cash equivalents (in millions):

	October 24, 2014		April 25, 2014
Cash	$	2,680.3	$	2,174.0
Cash equivalents		224.9		117.0
Cash and cash equivalents	$	2,905.2	$	2,291.0

Inventories (in millions):

	October 24, 2014		April 25, 2014
Purchased components	$	23.3	$	17.6
Finished goods		84.3		104.8
Inventories	$	107.6	$	122.4

Other current assets (in millions):

	October 24, 2014		April 25, 2014
Prepaid expenses and other current assets	$	225.2	$	219.4
Deferred tax assets		254.2		270.3
Other current assets	$	479.4	$	489.7

Property and equipment, net (in millions):

	October 24, 2014			April 25, 2014
Land	$	265.7		$	265.7
Buildings and building improvements		605.5			541.7
Leasehold improvements		106.5			102.9
Computer, production, engineering and other equipment		778.1			753.8
Software		376.7			369.1
Furniture and fixtures		85.3			86.4
Construction-in-progress		20.7			72.9
		2,238.5			2,192.5
Accumulated depreciation and amortization		(1,156.8	)		(1,083.7	)
Property and equipment, net	$	1,081.7		$	1,108.8

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

	October 24, 2014		April 25, 2014
Computer software	$	83.5	$	103.5

Other non-current assets (in millions):

	October 24, 2014		April 25, 2014
Auction rate securities	$	23.0	$	36.0
Deferred tax assets		247.3		245.0
Other assets		255.8		248.5
Other non-current assets	$	526.1	$	529.5

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

	October 24, 2014		April 25, 2014
Product	$	25.0	$	23.4
Software entitlements and maintenance and service		3,022.0		3,076.8
Total	$	3,047.0	$	3,100.2
Reported as:
Short-term	$	1,632.1	$	1,653.8
Long-term		1,414.9		1,446.4
Total	$	3,047.0	$	3,100.2