Apple 2006 Annual Report Download - page 97

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 4—Consolidated Financial Statement Details (in millions) (Continued)
Property, Plant, and Equipment
Other Assets
Accrued Expenses
Non
-Current Liabilities
96
2006
2005
Land and buildings
$
626
$
361
Machinery, equipment, and internal
-
use software
595
470
Office furniture and equipment
94
81
Leasehold improvements
760
569
2,075
1,481
Accumulated depreciation and amortization
(794
)
(664
)
Net property, plant, and equipment
$
1,281
$
817
2006
2005
As Restated(1)
Long
-
term NAND flash memory prepayments
$
1,042
$
—
Non
-
current deferred tax assets
—
148
Capitalized software development costs, net
21
38
Other assets
175
117
Total other assets
$
1,238
$
303
2006
2005
As Restated(1)
Deferred revenue
—
current
$
746
$
501
Accrued warranty and related costs
284
188
Accrued marketing and distribution
298
221
Accrued compensation and employee benefits
221
167
Other accrued tax liability
388
196
Deferred margin on component sales
324
26
Other current liabilities
820
409
Total accrued expenses
$
3,081
$
1,708
2006
2005
Deferred tax liabilities
$
381
$
308
Deferred revenue
—
non
-
current
355
281
Other non-current liabilities
14
12
Total non-current liabilities
$
750
$
601