Note 3 – Condensed Consolidated Financial Statement Details

The following tables show the Company’s condensed consolidated financial statement details as of June 30, 2012 and September 24, 2011 (in millions):

Property, Plant and Equipment


	June 30, 2012			September 24, 2011
Land and buildings	$	2,315		$	2,059
Machinery, equipment and internal-use software		10,576			6,926
Office furniture and equipment		228			184
Leasehold improvements		3,086			2,599

Gross property, plant and equipment		16,205			11,768
Accumulated depreciation and amortization		(5,718	)		(3,991	)

Net property, plant and equipment	$	10,487		$	7,777

Accrued Expenses


	June 30, 2012		September 24, 2011
Accrued taxes	$	1,598	$	1,140
Accrued warranty and related costs		1,565		1,240
Deferred margin on component sales		1,279		2,038
Accrued compensation and employee benefits		765		590
Accrued marketing and selling expenses		581		598
Other current liabilities		4,642		3,641

Total accrued expenses	$	10,430	$	9,247

Non-Current Liabilities


	June 30, 2012		September 24, 2011
Deferred tax liabilities	$	13,195	$	8,159
Other non-current liabilities		2,365		1,941

Total other non-current liabilities	$	15,560	$	10,100