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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
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 marketable securities
Restricted cash
Accounts receivable, net of allowances of $253 and $279
Inventories
Prepaid expenses and other
Deferred income taxes
Total Current Assets
Fixed assets, net of accumulated depreciation of $29,182 and $28,442
Goodwill
Purchased intangible assets, net of accumulated amortization of $5,324 and $5,228
Purchased intangible assets, net of accumulated amortization of $5,609 and $5,324
Purchased intangible assets, net of accumulated amortization of $8,149 and $7,403
Deferred income taxes
Other assets
Total Assets
Liabilities and Shareholders' Equity
Current Liabilities:
Accounts payable
Deferred revenue
Accrued liabilities
Total Current Liabilities
Deferred revenue
Deferred income taxes
Other long-term liabilities
Total Liabilities
Shareholders' Equity:
Common stock, $0.01 par value. Authorized 100,000 shares; issued and outstanding: 15,912 and 15,871
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total Shareholders' Equity
Total Liabilities and Shareholders' Equity

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