Apple 1999 Annual Report Download - page 52
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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
NOTE 3--CONSOLIDATED FINANCIAL STATEMENT DETAILS
INVENTORIES (in millions)
PROPERTY, PLANT, AND EQUIPMENT (in millions)
ACCRUED EXPENSES (in millions)
INTEREST AND OTHER INCOME (EXPENSE) (in millions)
48
1999 1998
-------- --------
Purchased parts............................................. $ 4 $32
Work in process............................................. 3 5
Finished goods.............................................. 13 41
--- ---
Total inventories........................................... $20 $78
=== ===
1999 1998
-------- --------
Land and buildings.......................................... $323 $338
Machinery and equipment..................................... 220 277
Office furniture and equipment.............................. 61 80
Leasehold improvements...................................... 125 129
---- ----
729 824
Accumulated depreciation and amortization................... (411) (476)
---- ----
Net property, plant, and equipment.......................... $318 $348
==== ====
1999 1998
-------- --------
Accrued compensation and employee benefits.................. $ 84 $ 99
Accrued marketing and distribution.......................... 170 205
Accrued warranty and related costs.......................... 105 132
Other current liabilities................................... 378 365
---- ----
Total accrued expenses...................................... $737 $801
==== ====
1999 1998 1997
-------- -------- --------
Interest income.......................................... $144 $100 $82
Interest expense......................................... (47) (62) (71)
Foreign currency gain (loss)............................. (4) (2) 13
Net premiums and discounts on foreign exchange
instruments............................................ (4) (1) (4)
Other income (expense), net.............................. (2) (7) 5
---- ---- ---
$ 87 $ 28 $25
==== ==== ===