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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Oct. 26, 2012
Apr. 27, 2012
Current assets:    
Cash and cash equivalents $ 1,816.8 $ 1,549.8
Short-term investments 3,754.2 3,848.7
Accounts receivable, net of allowance of $0.8 million and $0.4 million as of October 26, 2012 and April 27, 2012, respectively 615.0 830.9
Inventories 213.2 161.5
Other current assets 488.5 435.6
Total current assets 6,887.7 6,826.5
Property and equipment, net 1,132.4 1,137.2
Goodwill 905.2 905.2
Other intangible assets, net 193.1 236.0
Other non-current assets 435.5 427.4
Total assets 9,553.9 9,532.3
Current liabilities:    
Accounts payable 246.6 233.1
Accrued compensation and related benefits 311.0 340.3
Other current liabilities 378.2 377.6
1.75% Convertible Senior Notes due 2013 1,229.4 1,202.3
Short-term deferred revenue 1,408.5 1,366.5
Total current liabilities 3,573.7 3,519.8
Other long-term liabilities 216.3 206.9
Long-term deferred revenue 1,361.7 1,449.4
Total liabilities 5,151.7 5,176.1
Commitments and contingencies (Note 15)      
1.75% Convertible Senior Notes due 2013 0 62.6
Stockholders' equity:    
Common stock, $0.001 par value, (462.4 and 468.9 shares issued as of October 26, 2012 and April 27, 2012, respectively) 0.5 0.5
Additional paid-in capital 4,585.9 4,410.3
Treasury stock, at cost (104.3 shares as of October 26, 2012 and April 27, 2012) (2,927.4) (2,927.4)
Retained earnings 2,735.0 2,805.3
Accumulated other comprehensive income 8.2 4.9
Total stockholders' equity 4,402.2 4,293.6
Total liabilities and stockholders' equity $ 9,553.9 $ 9,532.3