Balance Sheet Detail



	July 26, 2015		October 26, 2014

	(In millions)
Inventories
Customer service spares	$	353	$	316
Raw materials	438		405
Work-in-process	329		316
Finished goods	619		530
	$	1,739	$	1,567

Included in finished goods inventory are $97 million at July 26, 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 $184 million and $164 million of evaluation inventory at July 26, 2015 and October 26, 2014, respectively.



	July 26, 2015		October 26, 2014

	(In millions)
Other Current Assets
Deferred income taxes, net	$	227	$	232
Prepaid income taxes and income taxes receivable	153		79
Prepaid expenses and other	190		257
	$	570	$	568



	Useful Life	July 26, 2015			October 26, 2014

	(In years)	(In millions)
Property, Plant and Equipment, Net
Land and improvements		$	161		$	156
Buildings and improvements	3-30	1,276			1,227
Demonstration and manufacturing equipment	3-5	917			829
Furniture, fixtures and other equipment	3-15	572			575
Construction in progress		51			61
Gross property, plant and equipment		2,977			2,848
Accumulated depreciation		(2,095		)	(1,987		)
		$	882		$	861



	July 26, 2015		October 26, 2014

	(In millions)
Accounts Payable, Notes Payable and Accrued Expenses
Accounts payable	$	693	$	613
Compensation and employee benefits	463		524
Notes payable, short-term	400		—
Warranty	125		113
Dividends payable	120		122
Income taxes payable	40		142
Other accrued taxes	50		51
Interest payable	14		30
Other	257		288
	$	2,162	$	1,883



	July 26, 2015		October 26, 2014

	(In millions)
Customer Deposits and Deferred Revenue
Customer deposits	$	200	$	286
Deferred revenue	658		654
	$	858	$	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.



	July 26, 2015		October 26, 2014

	(In millions)
Other Liabilities
Deferred income taxes	$	50	$	32
Income taxes payable	200		225
Defined and postretirement benefit plans	255		208
Other	104		71
	$	609	$	536