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Consolidated Balance Sheets - USD ($)
$ in Millions
Oct. 30, 2016
Oct. 25, 2015
Current assets:    
Cash and cash equivalents $ 3,406 $ 4,797
Short-term investments 343 168
Accounts receivable, net 2,279 1,739
Inventories 2,050 1,833
Other current assets 275 724
Total current assets 8,353 9,261
Long-term investments 929 946
Property, plant and equipment, net 937 892
Goodwill 3,316 3,302
Purchased technology and other intangible assets, net 575 762
Deferred income taxes and other assets 478 145
Total assets 14,588 15,308
Current liabilities:    
Short-term debt 200 1,200
Accounts payable and accrued expenses 2,056 1,833
Customer deposits and deferred revenue 1,376 765
Total current liabilities 3,632 3,798
Long-term debt 3,143 3,342
Other liabilities 596 555
Total liabilities 7,371 7,695
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock: $.01 par value per share; 1 shares authorized; no shares issued 0 0
Common stock: $.01 par value per share; 2,500 shares authorized; 1,078 and 1,160 shares outstanding at 2016 and 2015, respectively 11 11
Additional paid-in capital 6,809 6,575
Retained earnings 15,252 13,967
Treasury stock: 889 and 793 shares at 2016 and 2015, respectively (14,740) (12,848)
Accumulated other comprehensive loss (115) (92)
Total stockholders’ equity 7,217 7,613
Total liabilities and stockholders’ equity $ 14,588 $ 15,308