Balance Sheet Components

Certain balance sheet components are as follows:



	October 28,		January 29,
	2012		2012
Inventories:	(In thousands)
Raw materials	$	107,241	$	84,927
Work in-process	71,327		62,934
Finished goods	250,415		192,436
Total inventories	$	428,983	$	340,297

At October 28, 2012, we had outstanding inventory purchase obligations totaling approximately $596.7 million.



	October 28,		January 29,
	2012		2012
Prepaid Expenses and Other:	(In thousands)
Prepaid maintenance	$	17,307	$	12,965
Prepaid insurance	3,522		3,502
Prepaid taxes	10,069		10,069
Prepaid rent	2,553		3,410
Other	32,746		19,465
Total prepaid expenses and other	$	66,197	$	49,411



	October 28,		January 29,
	2012		2012
Accrued Liabilities:	(In thousands)
Deferred revenue	$	269,003	$	270,649
Accrued customer programs (1)	155,298		143,972
Warranty accrual (2)	15,047		18,406
Accrued payroll and related expenses	83,757		88,879
Accrued legal settlement (3)	30,600		30,600
Taxes payable, short-term	10,324		6,941
Other	37,065		35,439
Total accrued liabilities and other	$	601,094	$	594,886

(1) Please refer to Note 1 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the nature of accrued customer programs and their accounting treatment related to our revenue recognition policies and estimates.

(2) Please refer to Note 11 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the warranty accrual.

(3) Please refer to Note 12 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the 3dfx litigation.



	October 28,		January 29,
	2012		2012
Other Long-Term Liabilities:	(In thousands)
Deferred income tax liability	$	172,058	$	133,288
Income taxes payable, long-term	111,653		63,007
Asset retirement obligation	9,655		10,199
Deferred revenue	2,190		200,370
Other long-term liabilities	45,756		48,943
Total other long-term liabilities	$	341,312	$	455,807