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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 2,849,829 $ 3,371,933
Short-term investments 144,195 65,222
Total cash, cash equivalents, and short-term investments 2,994,024 3,437,155
Accounts receivable, net 348,273 232,273
Inventories 157,848 122,279
Deferred income taxes — current 65,223 58,415
Deferred compensation plan - marketable securities 58,151 54,041
Deferred compensation plan - restricted cash equivalents 18,524 17,938
Other current assets 42,134 52,710
Total current assets 3,684,177 3,974,811
Property and equipment, net 200,172 171,721
Long-term investments 685,945 74,033
Deferred income taxes — non-current 23,047 26,629
Other assets, net 49,519 35,074
Total assets 4,642,860 4,282,268
Current liabilities:    
Accounts payable 45,589 52,154
Accrued liabilities 39,183 34,029
Accrued compensation and related liabilities 43,563 78,181
Deferred compensation plan obligations 76,675 71,979
Deferred income and allowances on sales to distributors 400,351 279,876
Credit facility 0 500,000
Total current liabilities 605,361 1,016,219
Income taxes payable - non-current 261,843 263,423
Long-term debt 500,000 0
Other non-current liabilities 9,496 8,730
Total liabilities 1,376,700 1,288,372
Commitments and contingencies      
Stockholders' equity:    
Common stock: $.001 par value; 1,000,000 shares authorized; outstanding - 320,563 at September 28, 2012 and 322,054 shares at December 31, 2011 321 322
Capital in excess of par value 1,107,614 1,050,752
Retained earnings 2,151,627 1,942,955
Accumulated other comprehensive income (loss) 6,598 (133)
Total stockholders' equity 3,266,160 2,993,896
Total liabilities and stockholders' equity $ 4,642,860 $ 4,282,268