Balance Sheet Detail



	April 30, 2017		October 30, 2016

	(In millions)
Inventories
Customer service spares	$	485	$	452
Raw materials	525		474
Work-in-process	442		393
Finished goods	1,157		731
	$	2,609	$	2,050

Included in finished goods inventory are $365 million at April 30, 2017, and $190 million at October 30, 2016, 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 $220 million and $197 million of evaluation inventory at April 30, 2017 and October 30, 2016, respectively.



	April 30, 2017		October 30, 2016

	(In millions)
Other Current Assets
Prepaid income taxes and income taxes receivable	$	62	$	87
Prepaid expenses and other	222		188
	$	284	$	275



	Useful Life	April 30, 2017			October 30, 2016

	(In years)	(In millions)
Property, Plant and Equipment, Net
Land and improvements		$	159		$	159
Buildings and improvements	3-30	1,278			1,261
Demonstration and manufacturing equipment	3-5	1,069			992
Furniture, fixtures and other equipment	3-15	570			547
Construction in progress		96			84
Gross property, plant and equipment		3,172			3,043
Accumulated depreciation		(2,203		)	(2,106		)
		$	969		$	937



	April 30, 2017		October 30, 2016

	(In millions)
Accounts Payable, Notes Payable and Accrued Expenses
Accounts payable	$	929	$	813
Notes payable, short-term	200		200
Compensation and employee benefits	445		517
Warranty	182		153
Dividends payable	107		108
Income taxes payable	83		101
Other accrued taxes	32		50
Interest payable	38		31
Other	294		283
	$	2,310	$	2,256



	April 30, 2017		October 30, 2016

	(In millions)
Customer Deposits and Deferred Revenue
Customer deposits	$	324	$	471
Deferred revenue	1,463		905
	$	1,787	$	1,376

Applied typically receives deposits on future deliverables from customers in the Display and Adjacent Markets segment and, in certain instances, may also receive deposits from customers in the Applied Global Services segment.



	April 30, 2017		October 30, 2016

	(In millions)
Other Liabilities
Deferred income taxes	$	4	$	1
Income taxes payable	350		337
Defined and postretirement benefit plans	184		182
Other	91		76
	$	629	$	596