Balance Sheet Detail



	April 29, 2018		October 29, 2017

	(In millions)
Inventories
Customer service spares	$	707	$	595
Raw materials	785		603
Work-in-process	601		468
Finished goods	1,401		1,264
	$	3,494	$	2,930

Included in finished goods inventory are $290 million as of April 29, 2018, and $331 million as of 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 $327 million and $281 million of evaluation inventory as of April 29, 2018 and October 29, 2017, respectively.



	April 29, 2018		October 29, 2017

	(In millions)
Other Current Assets
Prepaid income taxes and income taxes receivable	$	133	$	57
Prepaid expenses and other	247		317
	$	380	$	374



	Useful Life	April 29, 2018			October 29, 2017

	(In years)	(In millions)
Property, Plant and Equipment, Net
Land and improvements		$	221		$	160
Buildings and improvements	3-30	1,387			1,315
Demonstration and manufacturing equipment	3-5	1,220			1,129
Furniture, fixtures and other equipment	3-15	601			572
Construction in progress		183			135
Gross property, plant and equipment		3,612			3,311
Accumulated depreciation		(2,355		)	(2,245		)
		$	1,257		$	1,066



	April 29, 2018		October 29, 2017

	(In millions)
Accounts Payable and Accrued Expenses
Accounts payable	$	1,164	$	945
Compensation and employee benefits	480		666
Warranty	218		199
Dividends payable	202		106
Income taxes payable	82		112
Other accrued taxes	61		70
Interest payable	38		38
Other	374		314
	$	2,619	$	2,450



	April 29, 2018		October 29, 2017

	(In millions)
Customer Deposits and Deferred Revenue
Customer deposits	$	536	$	381
Deferred revenue	1,425		1,284
	$	1,961	$	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.



	April 29, 2018		October 29, 2017

	(In millions)
Other Liabilities
Defined and postretirement benefit plans	$	165	$	160
Other	123		99
	$	288	$	259