| Cash and cash equivalents |
5.86B |
| Short-term investments |
| Accounts receivable, less allowance for doubtful accounts of $4,720 as of June 26, 2011 and $10,609 as of June 27, 2010 |
1.29B |
| Inventories |
931.58M |
| Deferred income taxes |
| Prepaid expenses and other current assets |
| Total current assets |
9.6B |
| Property and equipment, net |
649.59M |
| Restricted cash and investments |
255.64M |
| Deferred income taxes |
| Goodwill |
1.39B |
| Intangible assets, net |
526.59M |
| Other assets |
219.7M |
| Total assets |
12.64B |
| Trade accounts payable |
349.74M |
| Accrued expenses and other current liabilities |
| Deferred profit |
417.86M |
| Current portion of long-term debt, convertible notes, and capital leases |
953M |
| Total current liabilities |
2.49B |
| Long-term debt, convertible notes, and capital leases |
3.38B |
| Income taxes payable |
241.67M |
| Other long-term liabilities |
142.91M |
| Total liabilities |
6.25B |
| Commitments and contingencies |
| Preferred stock, at par value of $0.001 per share; authorized - 5,000 shares, none outstanding |
0 |
| Common stock, at par value of $0.001 per share; authorized - 400,000 shares; issued and outstanding - 123,579 shares at June 26, 2011 and 125,946 shares at June 27, 2010 |
162K |
| Additional paid-in capital |
| Treasury stock, at cost, 40,995 shares at June 26, 2011 and 36,884 shares at June 27, 2010 |
-4.42B |
| Accumulated other comprehensive income (loss) |
-57M |
| Retained earnings |
5.04B |
| Total stockholders' equity |
6.18B |
| Total liabilities and stockholders' equity |
12.64B |
