Balance Sheet Detail



	January 27, 2013		October 28, 2012

	(In millions)
Inventories
Customer service spares	$	291	$	312
Raw materials	318		331
Work-in-process	242		234
Finished goods	427		395
	$	1,278	$	1,272

Included in finished goods inventory are $93 million at January 27, 2013, and $60 million at October 28, 2012, of newly-introduced systems at customer locations where the sales transaction did not meet Applied’s revenue recognition criteria as set forth in Note 1. Finished goods inventory includes $196 million and $176 million of evaluation inventory at January 27, 2013 and October 28, 2012, respectively.



	January 27, 2013		October 28, 2012

	(In millions)
Other Current Assets
Deferred income taxes, net	$	394	$	369
Prepaid expenses	110		101
Income taxes receivable	9		87
Other	112		116
	$	625	$	673



	Useful Life	January 27, 2013			October 28, 2012

	(In years)	(In millions)
Property, Plant and Equipment, Net
Land and improvements		$	169		$	169
Buildings and improvements	3-30	1,203			1,196
Demonstration and manufacturing equipment	3-5	779			760
Furniture, fixtures and other equipment	3-15	739			734
Construction in progress		47			58
Gross property, plant and equipment		2,937			2,917
Accumulated depreciation		(2,037		)	(2,007		)
		$	900		$	910



	January 27, 2013		October 28, 2012

	(In millions)
Accounts Payable and Accrued Expenses
Accounts payable	$	430	$	396
Compensation and employee benefits	261		426
Warranty	109		119
Dividends payable	108		108
Income taxes payable	44		74
Other accrued taxes	34		18
Interest payable	14		30
Restructuring reserve	73		133
Other	214		206
	$	1,287	$	1,510



	January 27, 2013		October 28, 2012

	(In millions)
Customer Deposits and Deferred Revenue
Customer deposits	$	154	$	143
Deferred revenue	524		612
	$	678	$	755

Applied typically receives deposits on future deliverables from customers in the Energy and Environmental Solutions and Display segments. In certain instances, customer deposits may be received from customers in the Applied Global Services segment.



	January 27, 2013		October 28, 2012

	(In millions)
Other Liabilities
Deferred income taxes	$	165	$	201
Income taxes payable	136		140
Defined benefit pension plan liability	190		184
Other	171		131
	$	662	$	656