Apple 2007 Annual Report Download - page 76

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Property, Plant, and Equipment
Other Assets
Accrued Expenses
Non
-Current Liabilities
72
2007
2006
Land and buildings
$
762
$
626
Machinery, equipment, and internal
-
use software
954
595
Office furniture and equipment
106
94
Leasehold improvements
1,019
760
2,841
2,075
Accumulated depreciation and amortization
(1,009
)
(794
)
Net property, plant, and equipment
$
1,832
$
1,281
2007
2006
Long
-
term NAND flash memory prepayments
$
625
$
1,042
Non
-
current deferred tax assets
88
—
Capitalized software development costs, net
83
21
Other assets
426
175
Total other assets
$
1,222
$
1,238
2007
2006
Deferred revenue
—
current
$
1,410
$
718
Deferred margin on component sales
545
324
Other accrued tax liabilities
488
388
Accrued marketing and distribution
288
298
Accrued compensation and employee benefits
254
221
Accrued warranty and related costs
230
284
Other current liabilities
1,114
820
Total accrued expenses
$
4,329
$
3,053
2007
2006
Deferred revenue
—
non
-
current
$
830
$
383
Deferred tax liabilities
619
381
Other non
-
current liabilities
67
14
Total non
-
current liabilities
$
1,516
$
778