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Consolidated Condensed Balance Sheets (USD $)
In Millions
Jul. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents (Notes 3 and 4) $ 5,018 [1] $ 1,858 [1]
Short-term investments (Notes 3 and 4) 739 [1] 727 [1]
Accounts receivable, net (Note 6) 1,812 [1] 1,831 [1]
Inventories (Note 7) 1,849 [1] 1,547 [1]
Deferred income taxes, net 541 [1] 513 [1]
Other current assets 314 [1] 289 [1]
Total current assets 10,273 [1] 6,765 [1]
Long-term investments (Notes 3 and 4) 1,052 [1] 1,307 [1]
Property, plant and equipment, net (Note 7) 854 [1] 963 [1]
Goodwill (Note 8) 1,335 [1] 1,336 [1]
Purchased technology and other intangible assets, net (Note 8) 223 [1] 287 [1]
Deferred income taxes and other assets 366 [1] 285 [1]
Total assets 14,103 [1] 10,943 [1]
Current liabilities:    
Current portion of long-term debt (Note 10) 0 [1] 1 [1]
Accounts payable and accrued expenses (Note 7) 1,653 [1] 1,766 [1]
Customer deposits and deferred revenue (Note 7) 1,347 [1] 847 [1]
Income taxes payable 278 [1] 274 [1]
Total current liabilities 3,278 [1] 2,888 [1]
Long-term debt (Note 10) 1,947 [1] 204 [1]
Employee benefits and other liabilities (Note 13) 327 [1] 315 [1]
Total liabilities 5,552 [1] 3,407 [1]
Commitments and contingencies (Note 15)    
Stockholders' equity (Note 12):    
Common stock 13 [1] 13 [1]
Additional paid-in capital 5,553 [1] 5,406 [1]
Retained earnings 12,678 [1] 11,511 [1]
Treasury stock (9,689) [1] (9,396) [1]
Accumulated other comprehensive income (loss) (4) [1] 2 [1]
Total stockholders' equity 8,551 [1] 7,536 [1]
Total liabilities and stockholders' equity $ 14,103 [1] $ 10,943 [1]
[1] Amounts as of July 31, 2011 are unaudited. Amounts as of October 31, 2010 are derived from the October 31, 2010 audited consolidated financial statements.