Condensed Consolidated Financial Statement Details

9 Months Ended

Jun. 25, 2011

Condensed Consolidated Financial Statement Details

Note 3 – Condensed Consolidated Financial Statement Details

The following tables summarize the Company’s condensed consolidated financial statement details as of June 25, 2011 and September 25, 2010 (in millions):

Property, Plant and Equipment

		September 30, 2009			September 30, 2009
	June 25, 2011			September 25, 2010
Land and buildings	$	2,028		$	1,471
Machinery, equipment and internal-use software		5,789			3,589
Office furniture and equipment		172			144
Leasehold improvements		2,359			2,030
Gross property, plant and equipment		10,348			7,234
Accumulated depreciation and amortization		(3,599	)		(2,466	)
Net property, plant and equipment	$	6,749		$	4,768

Accrued Expenses

		September 30, 2009		September 30, 2009
	June 25, 2011		September 25, 2010
Accrued warranty and related costs	$	1,190	$	761
Deferred margin on component sales		1,362		663
Accrued taxes		1,130		524
Accrued compensation and employee benefits		546		436
Accrued marketing and selling expenses		488		396
Other current liabilities		2,881		2,943
Total accrued expenses	$	7,597	$	5,723

Non-Current Liabilities

		September 30, 2009		September 30, 2009
	June 25, 2011		September 25, 2010
Deferred tax liabilities	$	7,331	$	4,300
Other non-current liabilities		1,818		1,231
Total other non-current liabilities	$	9,149	$	5,531