Balance Sheet Components

Certain balance sheet components are as follows:



	April 28,		January 27,
	2013		2013
Inventories:	(In thousands)
Raw materials	$	136,533	$	164,324
Work in-process	57,722		67,628
Finished goods	183,342		187,734
Total inventories	$	377,597	$	419,686

At April 28, 2013, we had outstanding inventory purchase obligations totaling approximately $538 million.



	April 28,		January 27,
	2013		2013
Prepaid Expenses and Other:	(In thousands)
Prepaid maintenance	$	18,275	$	18,013
Prepaid insurance	5,001		3,729
Prepaid taxes	12,853		9,785
Prepaid rent	3,169		2,909
Other	23,036		35,265
Total prepaid expenses and other	$	62,334	$	69,701



	April 28,		January 27,
	2013		2013
Accrued Liabilities:	(In thousands)
Deferred revenue	$	269,569	$	273,605
Accrued customer programs (1)	163,711		163,406
Warranty accrual (2)	14,833		14,874
Accrued payroll and related expenses	77,863		98,977
Accrued legal settlement (3)	30,600		30,600
Taxes payable, short-term	6,405		3,173
Other	34,337		35,160
Total accrued liabilities and other	$	597,318	$	619,795

(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 10 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the warranty accrual.

(3) Please refer to Note 11 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the 3dfx litigation.



	April 28,		January 27,
	2013		2013
Other Long-Term Liabilities:	(In thousands)
Deferred income tax liability	$	192,487	$	192,950
Income taxes payable, long-term	114,531		115,267
Asset retirement obligation	10,271		10,165
Deferred revenue	170,068		236,152
Other long-term liabilities	23,324		34,787
Total other long-term liabilities	$	510,681	$	589,321