Apple 2008 Annual Report Download - page 72

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Table of Contents
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 3—Consolidated Financial Statement Details
The following tables show the Company’s Consolidated Financial Statement details as of September 27, 2008 and September 29, 2007 (in
millions):
Other Current Assets
Property, Plant, and Equipment
Other Assets
Accrued Expenses
69
2008
2007
Vendor non
-
trade receivables
$
2,282
$
2,392
Deferred costs under subscription accounting
—
current
1,931
247
NAND flash memory prepayments
475
417
Other current assets
1,134
749
Total other current assets
$
5,822
$
3,805
2008
2007
Land and buildings
$
810
$
762
Machinery, equipment, and internal
-
use software
1,491
954
Office furniture and equipment
122
106
Leasehold improvements
1,324
1,019
3,747
2,841
Accumulated depreciation and amortization
(1,292
)
(1,009
)
Net property, plant, and equipment
$
2,455
$
1,832
2008
2007
Deferred costs under subscription accounting
—
non
-
current
$
1,089
$
214
Long
-
term NAND flash memory prepayments
208
625
Deferred tax assets
—
non
-
current
138
88
Capitalized software development costs, net
67
83
Other assets
433
212
Total other assets
$
1,935
$
1,222
2008
2007
Deferred revenue
—
current
$
4,853
$
1,391
Deferred margin on component sales
681
545
Accrued marketing and distribution
329
288
Accrued compensation and employee benefits
320
254
Accrued warranty and related costs
267
230
Other accrued tax liabilities
100
488
Other current liabilities
2,022
1,114
Total accrued expenses
$
8,572
$
4,310