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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
3 Months Ended 12 Months Ended
Jul. 02, 2011
Apr. 02, 2011
Current assets:    
Cash and cash equivalents $ 431.5 $ 453.0
Short-term investments 520.0 593.9
Accounts receivable, net of allowances of $214.8 million and $230.9 million 388.1 442.8
Inventories 896.3 702.1
Income tax receivable 22.2 57.8
Deferred tax assets 102.0 92.1
Prepaid expenses and other 155.6 136.3
Total current assets 2,515.7 2,478.0
Non-current investments 29.6 83.6
Property and equipment, net 785.1 788.8
Deferred tax assets 83.7 76.7
Goodwill 1,023.1 1,016.3
Intangible assets, net 381.2 387.7
Other assets 141.8 150.0
Total assets 4,960.2 4,981.1
Current liabilities:    
Short-term debt 7.7 0
Accounts payable 196.8 141.3
Income tax payable 51.0 8.9
Accrued expenses and other 652.9 681.8
Total current liabilities 908.4 832.0
Long-term debt 296.7 291.9
Non-current liability for unrecognized tax benefits 160.8 156.4
Other non-current liabilities 392.6 396.1
Commitments and contingencies (Note 13)    
Total liabilities 1,758.5 1,676.4
Equity:    
Additional paid-in-capital 1,476.4 1,444.7
Retained earnings 3,600.9 3,435.3
Treasury stock, Class A, at cost (28.4 million and 25.8 million shares) (2,116.8) (1,792.3)
Accumulated other comprehensive income 240.0 215.8
Total equity 3,201.7 3,304.7
Total liabilities and equity 4,960.2 4,981.1
Common stock, Class A [Member]
   
Equity:    
Common stock 0.9 0.9
Common Class B [Member]
   
Equity:    
Common stock $ 0.3 $ 0.3