Balance Sheet Detail



	January 25, 2015		October 26, 2014

	(In millions)
Inventories
Customer service spares	$	318	$	316
Raw materials	411		405
Work-in-process	341		316
Finished goods	571		530
	$	1,641	$	1,567

Included in finished goods inventory are $116 million at January 25, 2015, and $104 million at October 26, 2014, 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 $202 million and $164 million of evaluation inventory at January 25, 2015 and October 26, 2014, respectively.



	January 25, 2015		October 26, 2014

	(In millions)
Other Current Assets
Deferred income taxes, net	$	216	$	232
Prepaid income taxes and income taxes receivable	82		79
Prepaid expenses and other	327		257
	$	625	$	568



	Useful Life	January 25, 2015			October 26, 2014

	(In years)	(In millions)
Property, Plant and Equipment, Net
Land and improvements		$	161		$	156
Buildings and improvements	3-30	1,268			1,227
Demonstration and manufacturing equipment	3-5	867			829
Furniture, fixtures and other equipment	3-15	588			575
Construction in progress		43			61
Gross property, plant and equipment		2,927			2,848
Accumulated depreciation		(2,063		)	(1,987		)
		$	864		$	861



	January 25, 2015		October 26, 2014

	(In millions)
Accounts Payable and Accrued Expenses
Accounts payable	$	650	$	613
Compensation and employee benefits	356		524
Warranty	119		113
Dividends payable	123		122
Income taxes payable	44		142
Other accrued taxes	47		51
Interest payable	14		30
Other	384		288
	$	1,737	$	1,883



	January 25, 2015		October 26, 2014

	(In millions)
Customer Deposits and Deferred Revenue
Customer deposits	$	180	$	286
Deferred revenue	604		654
	$	784	$	940

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 25, 2015		October 26, 2014

	(In millions)
Other Liabilities
Deferred income taxes	$	23	$	32
Income taxes payable	244		225
Defined and postretirement benefit plans	198		208
Other	68		71
	$	533	$	536