Note 3 – Consolidated Financial Statement Details

The following tables show the Company’s consolidated financial statement details as of September 24, 2011 and September 25, 2010 (in millions):

Property, Plant and Equipment


	2011			2010
Land and buildings	$	2,059		$	1,471
Machinery, equipment and internal-use software		6,926			3,589
Office furniture and equipment		184			144
Leasehold improvements		2,599			2,030

Gross property, plant and equipment		11,768			7,234
Accumulated depreciation and amortization		(3,991	)		(2,466	)

Net property, plant and equipment	$	7,777		$	4,768

Accrued Expenses


	2011		2010
Deferred margin on component sales	$	2,038	$	663
Accrued warranty and related costs		1,240		761
Accrued taxes		1,140		658
Accrued marketing and selling expenses		598		396
Accrued compensation and employee benefits		590		436
Other current liabilities		3,641		2,809

Total accrued expenses	$	9,247	$	5,723

Non-Current Liabilities


	2011		2010
Deferred tax liabilities	$	8,159	$	4,300
Other non-current liabilities		1,941		1,231

Total other non-current liabilities	$	10,100	$	5,531