Apple 2009 Annual Report Download - page 76

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Table of Contents
The following table summarizes the Company’s assets and liabilities measured at fair value on a recurring basis as presented in the Company’
s
Consolidated Balance Sheet as of September 26, 2009 (in millions):
Note 4 – Consolidated Financial Statement Details
The following tables show the Company’
s consolidated financial statement details as of September 26, 2009 and September 27, 2008 (in
millions):
Other Current Assets
Property, Plant and Equipment
73
September 26, 2009
Quoted Prices
in Active
Markets for
Identical
Instruments
(Level 1)
Significant
Other
Observable
Inputs
(Level 2)
Significant
Unobservable
Inputs
(Level 3)
Total (a)
Assets:
Cash equivalents
$
1,608
$
2,516
$
—
$
4,124
Short
-
term marketable securities
—
18,201
—
18,201
Long
-
term marketable securities
—
10,528
—
10,528
Other current assets
—
37
—
37
Other assets
61
—
—
61
Total assets measured at fair value
$
1,669
$
31,282
$
—
$
32,951
Liabilities:
Other current liabilities
$
—
$
25
$
—
$
25
Total liabilities measured at fair value
$
—
$
25
$
—
$
25
(a)
The total fair value amounts for assets and liabilities also represent the related carrying amounts.
2009
2008
Deferred costs under subscription accounting
-
current
$
3,703
$
1,931
Vendor non
-
trade receivables
1,696
2,282
Inventory component prepayments
-
current
309
475
Other current assets
1,176
1,134
Total other current assets
$
6,884
$
5,822
2009
2008
Land and buildings
$ 955
$ 810
Machinery, equipment and internal
-
use software
1,932
1,491
Office furniture and equipment
115
122
Leasehold improvements
1,665
1,324
Gross property, plant and equipment
4,667
3,747
Accumulated depreciation and amortization
(1,713
)
(1,292
)
Net property, plant and equipment
$ 2,954
$ 2,455