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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2017
As of Jul 3, 2016
Q4 FY2016
As of Apr 3, 2016
Q3 FY2016
As of Dec 27, 2015
Q2 FY2016
As of Sep 27, 2015
Q1 FY2016
As of Jun 28, 2015
Q4 FY2015
As of Mar 29, 2015
Q3 FY2015
As of Dec 28, 2014
Q2 FY2015
As of Sep 28, 2014
Q1 FY2015
As of Jun 29, 2014
Q4 FY2014
As of Mar 30, 2014
Q3 FY2014
As of Dec 29, 2013
Q2 FY2014
As of Sep 29, 2013
Q1 FY2014
As of Jun 30, 2013
Q4 FY2013
As of Mar 31, 2013
Q3 FY2013
As of Dec 30, 2012
Q2 FY2013
As of Sep 30, 2012
Q1 FY2013
As of Jul 1, 2012
Q4 FY2012
As of Apr 1, 2012
Q3 FY2012
As of Jan 1, 2012
Q2 FY2012
As of Oct 2, 2011
ASSETS
Current assets:
Cash and cash equivalents
Marketable securities
Accounts receivable, less allowance for doubtful accounts of $1,026 and $849 as of July 3, 2016 and April 3, 2016, respectively
Inventories
Deferred tax assets
Other current assets
Total current assets
Property and equipment, net
Goodwill
Purchased intangible assets, net
Deferred tax assets
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued compensation
Accrued taxes
Deferred revenue
Other current liabilities
Total current liabilities
Accrued taxes
Other liabilities
Total liabilities
Stockholders’ equity:
Common stock, $0.001 par value; 500,000,000 shares authorized; 219,016,000 and 218,210,000 shares issued as of July 3, 2016 and April 3, 2016, respectively
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock, at cost: 135,118,000 shares as of July 3, 2016 and April 3, 2016
Total stockholders’ equity
Total liabilities and stockholders' equity

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