CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Mar. 31, 2018	Jul. 01, 2017
Current assets:
Cash and cash equivalents	$ 534.3	$ 1,004.4
Short-term investments	196.2	432.2
Restricted cash	7.5	11.2
Accounts receivable, net	188.2	120.4
Inventories, net	104.2	48.0
Prepayments and other current assets	59.1	50.8
Total current assets	1,089.5	1,667.0
Property, plant and equipment, net	174.5	136.9
Goodwill	344.2	151.6
Intangibles, net	265.3	31.1
Deferred income taxes	119.1	109.5
Other non-current assets	14.6	14.4
Total assets	2,007.2	2,110.5
Current liabilities:
Accounts payable	55.8	32.6
Accrued payroll and related expenses	49.2	43.8
Deferred revenue	68.1	60.2
Accrued expenses	35.6	30.8
Current portion of long-term debt	420.4	0.0
Other current liabilities	61.6	61.4
Total current liabilities	690.7	228.8
Long-term debt, net of current portion	365.6	931.4
Other non-current liabilities	192.3	163.9
Commitments and contingencies (Note 16)
Stockholders’ equity:
Preferred Stock, $0.001 par value; 1 million shares authorized; 1 share at March 31, 2018 and July 1, 2017, issued and outstanding	0.0	0.0
Common Stock, $0.001 par value; 1 billion shares authorized; 226 million shares at March 31, 2018 and 228 million shares at July 1, 2017, issued and outstanding	0.2	0.2
Additional paid-in capital	70,180.5	70,184.4
Accumulated deficit	(69,364.5)	(69,305.8)
Accumulated other comprehensive loss	(57.6)	(92.4)
Total stockholders’ equity	758.6	786.4
Total liabilities and stockholders’ equity	$ 2,007.2	$ 2,110.5

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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Balance Type:	credit
Period Type:	instant

- 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.