| Balance Sheet Details |
7. Balance Sheet Details
Cash and cash equivalents (in millions):
| |
|
|
|
|
|
|
|
|
| |
|
January 27,
2012 |
|
|
April 29,
2011 |
|
|
Cash |
|
$ |
754.6 |
|
|
$ |
1,169.1 |
|
|
Cash equivalents |
|
|
1,666.3 |
|
|
|
1,588.2 |
|
| |
|
|
|
|
|
|
|
|
|
Cash and cash equivalents |
|
$ |
2,420.9 |
|
|
$ |
2,757.3 |
|
| |
|
|
|
|
|
|
|
|
Inventories (in millions):
| |
|
|
|
|
|
|
|
|
| |
|
January 27,
2012 |
|
|
April 29,
2011 |
|
|
Purchased components |
|
$ |
15.6 |
|
|
$ |
7.5 |
|
|
Work-in-process |
|
|
0.0 |
|
|
|
0.1 |
|
|
Finished goods |
|
|
138.2 |
|
|
|
100.9 |
|
| |
|
|
|
|
|
|
|
|
|
Inventories |
|
$ |
153.8 |
|
|
$ |
108.5 |
|
| |
|
|
|
|
|
|
|
|
Other current assets (in millions):
| |
|
|
|
|
|
|
|
|
| |
|
January 27,
2012 |
|
|
April 29,
2011 |
|
|
Deferred tax assets, net |
|
$ |
223.2 |
|
|
$ |
145.7 |
|
|
Prepaid expenses and other current assets |
|
|
231.1 |
|
|
|
188.4 |
|
|
Short-term restricted cash |
|
|
8.1 |
|
|
|
5.3 |
|
| |
|
|
|
|
|
|
|
|
|
Other current assets |
|
$ |
462.4 |
|
|
$ |
339.4 |
|
| |
|
|
|
|
|
|
|
|
Property and equipment, net (in millions):
| |
|
|
|
|
|
|
|
|
| |
|
January 27,
2012 |
|
|
April 29,
2011 |
|
|
Land |
|
$ |
206.1 |
|
|
$ |
204.7 |
|
|
Buildings and building improvements |
|
|
417.3 |
|
|
|
406.2 |
|
|
Leasehold improvements |
|
|
92.8 |
|
|
|
79.3 |
|
|
Computer, production, engineering and other equipment |
|
|
603.1 |
|
|
|
475.5 |
|
|
Software |
|
|
360.0 |
|
|
|
270.4 |
|
|
Furniture and fixtures |
|
|
70.5 |
|
|
|
61.5 |
|
|
Construction-in-progress |
|
|
107.7 |
|
|
|
91.9 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
1,857.5 |
|
|
|
1,589.5 |
|
|
Accumulated depreciation and amortization |
|
|
(775.7 |
) |
|
|
(677.9 |
) |
| |
|
|
|
|
|
|
|
|
|
Property and equipment, net |
|
$ |
1,081.8 |
|
|
$ |
911.6 |
|
| |
|
|
|
|
|
|
|
|
Software includes capitalized internal-use software development costs. The net book value of computer software is as follows (in millions):
| |
|
|
|
|
|
|
|
|
| |
|
January 27,
2012 |
|
|
April 29,
2011 |
|
|
Computer software |
|
$ |
154.0 |
|
|
$ |
88.3 |
|
| |
|
|
|
|
|
|
|
|
Other non-current assets (in millions):
| |
|
|
|
|
|
|
|
|
| |
|
January 27,
2012 |
|
|
April 29,
2011 |
|
|
Auction rate securities |
|
$ |
51.0 |
|
|
$ |
65.1 |
|
|
Restricted cash |
|
|
2.4 |
|
|
|
2.8 |
|
|
Deferred tax assets, net |
|
|
183.9 |
|
|
|
213.2 |
|
|
Other assets |
|
|
172.1 |
|
|
|
127.6 |
|
| |
|
|
|
|
|
|
|
|
|
Other non-current assets |
|
$ |
409.4 |
|
|
$ |
408.7 |
|
| |
|
|
|
|
|
|
|
|
Short-term and long-term deferred revenue (in millions):
| |
|
|
|
|
|
|
|
|
| |
|
January 27,
2012 |
|
|
April 29,
2011 |
|
|
Product |
|
$ |
32.8 |
|
|
$ |
106.2 |
|
|
SEM and service |
|
|
2,513.0 |
|
|
|
2,208.7 |
|
| |
|
|
|
|
|
|
|
|
|
Total |
|
$ |
2,545.8 |
|
|
$ |
2,314.9 |
|
| |
|
|
|
|
|
|
|
|
|
Reported as: |
|
|
|
|
|
|
|
|
|
Short-term |
|
$ |
1,309.3 |
|
|
$ |
1,226.6 |
|
|
Long-term |
|
|
1,236.5 |
|
|
|
1,088.3 |
|
| |
|
|
|
|
|
|
|
|
|
Total |
|
$ |
2,545.8 |
|
|
$ |
2,314.9 |
|
| |
|
|
|
|
|
|
|
| |