Balance Sheet Detail



	January 28, 2018		October 29, 2017

	(In millions)
Inventories
Customer service spares	$	626	$	595
Raw materials	712		603
Work-in-process	524		468
Finished goods	1,263		1,264
	$	3,125	$	2,930

Included in finished goods inventory are $317 million at January 28, 2018, and $331 million at October 29, 2017, 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 $280 million and $281 million of evaluation inventory at January 28, 2018 and October 29, 2017, respectively.



	January 28, 2018		October 29, 2017

	(In millions)
Other Current Assets
Prepaid income taxes and income taxes receivable	$	22	$	57
Prepaid expenses and other	246		317
	$	268	$	374



	Useful Life	January 28, 2018			October 29, 2017

	(In years)	(In millions)
Property, Plant and Equipment, Net
Land and improvements		$	221		$	160
Buildings and improvements	3-30	1,371			1,315
Demonstration and manufacturing equipment	3-5	1,170			1,129
Furniture, fixtures and other equipment	3-15	576			572
Construction in progress		162			135
Gross property, plant and equipment		3,500			3,311
Accumulated depreciation		(2,305		)	(2,245		)
		$	1,195		$	1,066



	January 28, 2018		October 29, 2017

	(In millions)
Accounts Payable and Accrued Expenses
Accounts payable	$	1,041	$	945
Compensation and employee benefits	407		666
Warranty	204		199
Dividends payable	105		106
Income taxes payable	153		112
Other accrued taxes	64		70
Interest payable	59		38
Other	348		314
	$	2,381	$	2,450



	January 28, 2018		October 29, 2017

	(In millions)
Customer Deposits and Deferred Revenue
Customer deposits	$	626	$	381
Deferred revenue	1,392		1,284
	$	2,018	$	1,665

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.



	January 28, 2018		October 29, 2017

	(In millions)
Other Liabilities
Defined and postretirement benefit plans	$	167	$	160
Other	128		99
	$	295	$	259