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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 29, 2019 | Jun. 29, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 3,682 | $ 5,005
Accounts receivable, net | 1,223 | 2,197
Inventories | 3,440 | 2,944
Other current assets | 557 | 492
Total current assets | 8,902 | 10,638
Non-current assets: |  |
Property, plant and equipment, net | 3,031 | 3,095
Notes receivable and investments in Flash Ventures | 2,403 | 2,105
Goodwill | 10,075 | 10,075
Other intangible assets, net | 1,918 | 2,680
Other non-current assets | 584 | 642
Total assets | 26,913 | 29,235
Current liabilities: |  |
Accounts payable | 1,577 | 2,265
Accounts payable to related parties | 312 | 259
Accrued expenses | 1,645 | 1,274
Accrued compensation | 402 | 479
Current portion of long-term debt | 276 | 179
Total current liabilities | 4,212 | 4,456
Non-current liabilities: |  |
Long-term debt | 10,309 | 10,993
Other liabilities | 2,178 | 2,255
Total liabilities | 16,699 | 17,704
Commitments and contingencies (Notes 7, 9, 11 and 14) |  |
Shareholders’ equity: |  |
Preferred stock, $0.01 par value; authorized — 5 shares; issued and outstanding — none | 0 | 0
Common stock, $0.01 par value; authorized — 450 shares; issued — 312 shares; outstanding — 293 shares and 296 shares, respectively | 3 | 3
Additional paid-in capital | 3,891 | 4,254
Accumulated other comprehensive loss | (55) | (39)
Retained earnings | 7,799 | 8,757
Treasury stock — common shares at cost; 19 shares and 16 shares, respectively | (1,424) | (1,444)
Total shareholders’ equity | 10,214 | 11,531
Total liabilities and shareholders’ equity | $ 26,913 | $ 29,235

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