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Accrued and other liabilities (Tables)

12 Months Ended

Dec. 31, 2012

Accrued and other liabilities [Abstract]

Accrued and other liabilities

As of December 31 (in thousands)		2012 EUR				2011 EUR
Deferred revenue			739,136				816,045
Costs to be paid			278,066				260,651
Down payments from customers			1,033,768				1,057,046
Personnel related items			200,670				212,059
Derivative financial instruments			10,893				40,359
Standard warranty reserve			21,626				43,273
Other			1,352				2,313
Accrued and other liabilities			2,285,511				2,431,746
Less: non-current portion of accrued and other liabilities 1			405,141				663,099
Current portion of accrued and other liabilities			1,880,370				1,768,647

1 The main part of the non-current portion of accrued and other liabilities relates to down payments received from customers regarding future shipments of EUV systems.

Changes in standard warranty reserve

(in thousands)		2012 EUR				2011 EUR
Balance, January 1			43,273				37,965
Additions of the year			35,735				61,279
Utilization of the reserve			(33,746)				(26,968)
Release of the reserve			(22,733)				(29,415)
Effect of exchange rates			(903)				412
Standard warranty reserve			21,626				43,273

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

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