Apple 2003 Annual Report Download - page 61

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Other Assets
Accrued Expenses
77
Interest and Other Income, Net
Note 4
—
Acquisitions
Other current assets
125
133
Total other current assets
$
309
$
275
2003
2002
Land and buildings
$
350
$
342
Machinery, equipment, and internal
-
use software
393
367
Office furniture and equipment
74
67
Leasehold improvements
357
281
1,174
1,057
Accumulated depreciation and amortization
(505
)
(436)
Net property, plant, and equipment
$
669
$
621
2003
2002
Non
-
current deferred tax assets
$
60
$
70
Non
-
current debt and equity investments
5
39
Capitalized software development costs, net
28
19
Other assets
57
42
Total other assets
$
150
$
170
2003
2002
Deferred revenue
$
368
$
240
Accrued marketing and distribution
124
136
Accrued compensation and employee benefits
101
93
Accrued warranty and related costs
67
69
Other current liabilities
239
209
Total accrued expenses
$
899
$
747
2003
2002
2001
Interest income
$
69
$
118
$
218
Interest expense
(8
)
(11
)
(16
)
Gains on sales of short term investments
21
7
—
Other income (expense) net
(5
)
(2
)
15
Gain on forward purchase agreement
6
—
—
Total interest and other income, net
$
83
$
112
$
217