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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Current assets:  
Cash and cash equivalents$ 745,947$ 711,329
Marketable securities1,354,2041,327,206
Accounts receivable, net461,640583,270
Inventories, net612,603575,730
Deferred income taxes290,372331,397
Other current assets132,153147,078
Total current assets3,596,9193,676,010
Noncurrent Assets:  
Land, property and equipment, net264,279257,358
Goodwill327,971328,156
Purchased intangibles, net77,94985,902
Other non-current assets298,199328,095
Total assets4,565,3174,675,521
Current liabilities:  
Accounts payable114,575142,945
Deferred system profit136,122192,338
Unearned revenue47,31144,264
Other current liabilities436,211499,314
Total current liabilities734,219878,861
Non-current liabilities:  
Long-term debt746,425746,290
Income tax payable37,97878,337
Unearned revenue38,85734,905
Other non-current liabilities73,24376,235
Total liabilities1,630,7221,814,628
Commitments and contingencies (Note 12 and Note 13)  
Stockholders' equity:  
Common stock and capital in excess of par value1,031,1571,010,659
Retained earnings1,910,4031,852,633
Accumulated other comprehensive income (loss)(6,965)(2,399)
Total stockholders' equity2,934,5952,860,893
Total liabilities and stockholders' equity$ 4,565,317$ 4,675,521