Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 763,913 $ 711,329
Marketable securities 1,605,825 1,327,206
Accounts receivable, net 638,375 583,270
Inventories 650,476 575,730
Deferred income taxes 203,382 331,397
Other current assets 125,356 147,078
Total current assets 3,987,327 3,676,010
Noncurrent Assets:    
Land, property and equipment, net 270,171 257,358
Goodwill 327,887 328,156
Purchased intangibles, net 62,897 85,902
Other non-current assets 284,922 328,095
Total assets 4,933,204 4,675,521
Current liabilities:    
Accounts payable 139,371 142,945
Deferred system profit 183,698 192,338
Unearned revenue 57,353 44,264
Other current liabilities 491,933 499,314
Total current liabilities 872,355 878,861
Non-current liabilities:    
Long-term debt 746,697 746,290
Income tax payable 41,801 78,337
Unearned revenue 34,916 34,905
Other non-current liabilities 78,670 76,235
Total liabilities 1,774,439 1,814,628
Commitments and contingencies (Note 12 and Note 13)      
Stockholders' equity:    
Common stock and capital in excess of par value 1,091,504 1,010,659
Retained earnings 2,075,218 1,852,633
Accumulated other comprehensive income (loss) (7,957) (2,399)
Total stockholders' equity 3,158,765 2,860,893
Total liabilities and stockholders' equity $ 4,933,204 $ 4,675,521