Note 3 – Consolidated Financial Statement Details

The following tables show the Company’s consolidated financial statement details as of September 29, 2012 and September 24, 2011 (in millions):

Property, Plant and Equipment


	2012			2011
Land and buildings	$	2,439		$	2,059
Machinery, equipment and internal-use software		15,743			6,926
Office furniture and equipment		241			184
Leasehold improvements		3,464			2,599

Gross property, plant and equipment		21,887			11,768
Accumulated depreciation and amortization		(6,435	)		(3,991	)

Net property, plant and equipment	$	15,452		$	7,777

Accrued Expenses


	2012		2011
Accrued warranty and related costs	$	1,638	$	1,240
Accrued taxes		1,535		1,140
Deferred margin on component sales		1,492		2,038
Accrued marketing and selling expenses		910		598
Accrued compensation and employee benefits		735		590
Other current liabilities		5,104		3,641

Total accrued expenses	$	11,414	$	9,247

Non-Current Liabilities


	2012		2011
Deferred tax liabilities	$	13,847	$	8,159
Other non-current liabilities		2,817		1,941

Total other non-current liabilities	$	16,664	$	10,100