Apple 2010 Annual Report Download - page 50

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Table of Contents
CONSOLIDATED BALANCE SHEETS
(In millions, except share amounts)
See accompanying Notes to Consolidated Financial Statements.
47
September 25, 2010
September 26, 2009
ASSETS:
Current assets:
Cash and cash equivalents
$
11,261
$
5,263
Short
-
term marketable securities
14,359
18,201
Accounts receivable, less allowances of $55 and $52, respectively
5,510
3,361
Inventories
1,051
455
Deferred tax assets
1,636
1,135
Vendor non
-
trade receivables
4,414
1,696
Other current assets
3,447
1,444
Total current assets
41,678
31,555
Long
-
term marketable securities
25,391
10,528
Property, plant and equipment, net
4,768
2,954
Goodwill
741
206
Acquired intangible assets, net
342
247
Other assets
2,263
2,011
Total assets
$
75,183
$
47,501
LIABILITIES AND SHAREHOLDERS
’
EQUITY:
Current liabilities:
Accounts payable
$
12,015
$
5,601
Accrued expenses
5,723
3,852
Deferred revenue
2,984
2,053
Total current liabilities
20,722
11,506
Deferred revenue
–
non
-
current
1,139
853
Other non
-
current liabilities
5,531
3,502
Total liabilities
27,392
15,861
Commitments and contingencies
Shareholders
’
equity:
Common stock, no par value; 1,800,000,000 shares authorized; 915,970,050
and 899,805,500 shares issued
and outstanding, respectively
10,668
8,210
Retained earnings
37,169
23,353
Accumulated other comprehensive (loss)/income
(46
)
77
Total shareholders
’
equity
47,791
31,640
Total liabilities and shareholders
’
equity
$
75,183
$
47,501