Balance Sheet Detail



	July 27, 2014		October 27, 2013

	(In millions)
Inventories
Customer service spares	$	302	$	274
Raw materials	377		325
Work-in-process	304		283
Finished goods	564		531
	$	1,547	$	1,413

Included in finished goods inventory are $184 million at July 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 $165 million and $177 million of evaluation inventory at July 27, 2014 and October 27, 2013, respectively.



	July 27, 2014		October 27, 2013

	(In millions)
Other Current Assets
Deferred income taxes, net	$	291	$	323
Prepaid expenses	166		135
Prepaid income taxes and income taxes receivable	70		178
Other	73		69
	$	600	$	705



	Useful Life	July 27, 2014			October 27, 2013

	(In years)	(In millions)
Property, Plant and Equipment, Net
Land and improvements		$	156		$	167
Buildings and improvements	3-30	1,220			1,217
Demonstration and manufacturing equipment	3-5	822			792
Furniture, fixtures and other equipment	3-15	574			589
Construction in progress		57			52
Gross property, plant and equipment		2,829			2,817
Accumulated depreciation		(1,980		)	(1,967		)
		$	849		$	850



	July 27, 2014		October 27, 2013

	(In millions)
Accounts Payable and Accrued Expenses
Accounts payable	$	583	$	582
Compensation and employee benefits	478		417
Warranty	112		102
Dividends payable	122		121
Income taxes payable	107		73
Other accrued taxes	50		41
Interest payable	14		30
Restructuring reserve	11		39
Other	212		244
	$	1,689	$	1,649



	July 27, 2014		October 27, 2013

	(In millions)
Customer Deposits and Deferred Revenue
Customer deposits	$	262	$	175
Deferred revenue	804		619
	$	1,066	$	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.



	July 27, 2014		October 27, 2013

	(In millions)
Other Liabilities
Deferred income taxes	$	64	$	71
Income taxes payable	128		174
Defined and postretirement benefit plans	202		193
Other	71		128
	$	465	$	566