Condensed Consolidated Financial Statement Details (Tables)

3 Months Ended

Dec. 31, 2011

Condensed Consolidated Financial Statement Details

The following tables show the Company’s condensed consolidated financial statement details as of December 31, 2011 and September 24, 2011 (in millions):

Property, Plant and Equipment

		September 30, 2009			September 30, 2009
	December 31, 2011			September 24, 2011
Land and buildings	$	2,090		$	2,059
Machinery, equipment and internal-use software		7,308			6,926
Office furniture and equipment		200			184
Leasehold improvements		2,742			2,599
Gross property, plant and equipment		12,340			11,768
Accumulated depreciation and amortization		(4,524	)		(3,991	)
Net property, plant and equipment	$	7,816		$	7,777

Accrued Expenses

		September 30, 2009		September 30, 2009
	December 31, 2011		September 24, 2011
Accrued taxes	$	2,520	$	1,140
Accrued warranty and related costs		1,676		1,240
Deferred margin on component sales		1,545		2,038
Accrued marketing and selling expenses		591		598
Accrued compensation and employee benefits		563		590
Other current liabilities		4,605		3,641
Total accrued expenses	$	11,500	$	9,247

Non-Current Liabilities

		September 30, 2009		September 30, 2009
	December 31, 2011		September 24, 2011
Deferred tax liabilities	$	9,725	$	8,159
Other non-current liabilities		2,108		1,941
Total other non-current liabilities	$	11,833	$	10,100