CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 26, 2015	Mar. 31, 2015
Current assets:
Cash and cash equivalents	$ 2,331,411	$ 1,628,408
Accounts receivable, net of allowance for doubtful accounts	2,137,255	2,337,515
Inventories	3,413,430	3,488,752
Other current assets	1,198,131	1,286,225
Total current assets	9,080,227	8,740,900
Property and equipment, net	2,143,221	2,092,167
Goodwill and other intangible assets, net	428,286	415,175
Other assets	448,446	417,382
Total assets	12,100,180	11,665,624
Current liabilities:
Bank borrowings and current portion of long-term debt	44,927	46,162
Accounts payable	4,336,913	4,561,194
Accrued payroll	363,529	339,739
Other current liabilities	1,750,859	1,809,128
Total current liabilities	6,496,228	6,756,223
Long-term debt, net of current portion	2,632,138	2,037,571
Other liabilities	$ 484,258	$ 475,580
Commitments and contingencies (Note 13)
Flextronics International Ltd. shareholders' equity
Ordinary shares, no par value; 618,070,449 and 613,562,761 issued, and 567,831,094 and 563,323,406 outstanding as of June 26, 2015 and March 31, 2015, respectively	$ 7,230,211	$ 7,265,827
Treasury stock, at cost; 50,239,355 shares as of June 26, 2015 and March 31, 2015	(388,215)	(388,215)
Accumulated deficit	(4,225,443)	(4,336,293)
Accumulated other comprehensive loss	(164,893)	(180,505)
Total Flextronics International Ltd. shareholders' equity	2,451,660	2,360,814
Noncontrolling interests	35,896	35,436
Total shareholders' equity	2,487,556	2,396,250
Total liabilities and shareholders' equity	$ 12,100,180	$ 11,665,624

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.