Apple 2013 Annual Report Download - page 64

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Note 3 –Consolidated Financial Statement Details
The following tables show the Company’s consolidated balance sheet details as of September 28, 2013 and
September 29, 2012 (in millions):
Inventories
2013 2012
Components .............................................................. $ 683 $ 124
Finished goods ............................................................ 1,081 667
Total inventories ....................................................... $ 1,764 $ 791
Property, Plant and Equipment
2013 2012
Land and buildings ......................................................... $ 3,309 $ 2,439
Machinery, equipment and internal-use software ................................. 21,242 15,984
Leasehold improvements .................................................... 3,968 3,464
Gross property, plant and equipment ....................................... 28,519 21,887
Accumulated depreciation and amortization ..................................... (11,922) (6,435)
Net property, plant and equipment ......................................... $16,597 $ 15,452
Accrued Expenses
2013 2012
Accrued warranty and related costs ............................................ $ 2,967 $ 1,638
Accrued taxes ............................................................. 1,200 1,535
Deferred margin on component sales ........................................... 1,262 1,492
Accrued marketing and selling expenses ........................................ 1,291 910
Accrued compensation and employee benefits ................................... 959 735
Other current liabilities ...................................................... 6,177 5,104
Total accrued expenses .................................................. $13,856 $ 11,414
Non-Current Liabilities
2013 2012
Deferred tax liabilities ...................................................... $16,489 $ 13,847
Other non-current liabilities .................................................. 3,719 2,817
Total other non-current liabilities .......................................... $20,208 $ 16,664
Other Income and Expense
The following table shows the detail of other income and expense for 2013, 2012 and 2011 (in millions):
2013 2012 2011
Interest and dividend income ....................................... $ 1,616 $ 1,088 $ 519
Interest expense .................................................. (136) 0 0
Other expense, net ................................................ (324) (566) (104)
Total other income/(expense), net ................................ $ 1,156 $ 522 $ 415
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