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BALANCE SHEET COMPONENTS
9 Months Ended
Jun. 29, 2012
BALANCE SHEET COMPONENTS

2. BALANCE SHEET COMPONENTS:

 

(in millions)    June 29,
2012
     September 30,
2011
 

Short-term Investment:

     

Corporate debt security:

     

Amortized cost

   $ 47.2       $ 19.2   

Unrealized gain (loss)

     0.0         0.0   
  

 

 

    

 

 

 

Fair value

   $ 47.2       $ 19.2   
  

 

 

    

 

 

 

The short-term investment, which represents a loan to California Proton Treatment Center, LLC (“CPTC”), is classified as an available-for-sale corporate debt security. See Note 15, “Variable Interest Entity.”

 

The components of inventories were as follows:

 

     June 29,
2012
     September 30,
2011
 
(In millions)              

Inventories:

     

Raw materials and parts

   $ 232.6       $ 231.9   

Work-in-progress

     81.8         54.5   

Finished goods

     150.0         123.6   
  

 

 

    

 

 

 

Total inventories

   $ 464.4       $ 410.0   
  

 

 

    

 

 

 

The components of other long-term liabilities were as follows:

 

(In millions)    June 29,
2012
     September 30,
2011
 

Other long-term liabilities:

     

Long-term income taxes payable

   $ 41.1       $ 44.8   

Other

     77.0         77.9   
  

 

 

    

 

 

 

Total other long-term liabilities

   $ 118.1       $ 122.7