CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 27, 2015	Jun. 28, 2014
Current assets:
Cash and cash equivalents	$ 347.9	$ 297.2
Short-term investments	465.3	552.2
Restricted cash	26.2	31.9
Accounts receivable, net (Note 6)	302.5	296.2
Inventories, net	153.8	153.3
Prepayments and other current assets	84.4	78.7
Total current assets	1,380.1	1,409.5
Property, plant and equipment, net	294.6	288.8
Goodwill	261.1	267.0
Intangibles, net	112.4	177.8
Deferred income taxes	147.6	183.3
Other non-current assets	22.0	25.5
Total assets	2,217.8	2,351.9
Current liabilities:
Accounts payable	121.1	137.1
Accrued payroll and related expenses	70.9	79.9
Income taxes payable	6.8	21.4
Deferred revenue	81.2	77.5
Accrued expenses	41.2	34.8
Other current liabilities	54.3	57.7
Total current liabilities	375.5	408.4
Long-term debt	561.6	536.3
Other non-current liabilities	$ 179.3	$ 219.5
Commitments and contingencies (Note 16)
Stockholders' equity:
Preferred Stock, $0.001 par value; 1 million shares authorized; 1 share at June 27, 2015 and June 28, 2014, issued and outstanding
Common Stock, $0.001 par value; 1 billion shares authorized; 235 million shares at June 27, 2015 and 230 million shares at June 28, 2014, issued and outstanding	$ 0.2	$ 0.2
Additional paid-in capital	70,022.7	69,957.0
Accumulated deficit	(68,873.5)	(68,780.6)
Accumulated other comprehensive (loss) income	(48.0)	11.1
Total stockholders equity	1,101.4	1,187.7
Total liabilities and stockholders equity	$ 2,217.8	$ 2,351.9

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.