Balance Sheet Detail



	April 27, 2014		October 27, 2013

	(In millions)
Inventories
Customer service spares	$	285	$	274
Raw materials	379		325
Work-in-process	240		283
Finished goods	660		531
	$	1,564	$	1,413

Included in finished goods inventory are $204 million at April 27, 2014, and $136 million at October 27, 2013, 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 $184 million and $177 million of evaluation inventory at April 27, 2014 and October 27, 2013, respectively.



	April 27, 2014		October 27, 2013

	(In millions)
Other Current Assets
Deferred income taxes, net	$	318	$	323
Prepaid expenses	164		135
Prepaid income taxes and income taxes receivable	72		178
Other	69		69
	$	623	$	705



	Useful Life	April 27, 2014			October 27, 2013

	(In years)	(In millions)
Property, Plant and Equipment, Net
Land and improvements		$	167		$	167
Buildings and improvements	3-30	1,234			1,217
Demonstration and manufacturing equipment	3-5	818			792
Furniture, fixtures and other equipment	3-15	548			589
Construction in progress		46			52
Gross property, plant and equipment		2,813			2,817
Accumulated depreciation		(1,958		)	(1,967		)
		$	855		$	850



	April 27, 2014		October 27, 2013

	(In millions)
Accounts Payable and Accrued Expenses
Accounts payable	$	606	$	582
Compensation and employee benefits	414		417
Warranty	109		102
Dividends payable	122		121
Income taxes payable	94		73
Other accrued taxes	40		41
Interest payable	30		30
Restructuring reserve	15		39
Other	233		244
	$	1,663	$	1,649



	April 27, 2014		October 27, 2013

	(In millions)
Customer Deposits and Deferred Revenue
Customer deposits	$	152	$	175
Deferred revenue	847		619
	$	999	$	794

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



	April 27, 2014		October 27, 2013

	(In millions)
Other Liabilities
Deferred income taxes	$	65	$	71
Income taxes payable	132		174
Defined and postretirement benefit plans	198		193
Other	76		128
	$	471	$	566