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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowances of $1,632 and $2,066, respectively
Inventories
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Indefinite-lived intangibles
Goodwill
Other assets
Total assets
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable
Accrued liabilities
Total current liabilities
Lease incentive
Other long-term liabilities
Total liabilities
Stockholders' equity:
Preferred stock, $0.001 par value; 5,000 shares authorized; none issued and outstanding
Common stock, $0.001 par value; 200,000 shares authorized; 29,091 and 28,793 shares issued, respectively 25,050 and 25,152 shares outstanding, respectively
Additional paid-in capital
Retained earnings
Treasury stock at cost, 4,041 and 3,641 shares, respectively
Total stockholders' equity
Total liabilities and stockholders' equity

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