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
Dec. 31, 2012
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 767,313 $ 751,294
Marketable securities 1,810,940 1,783,150
Accounts receivable, net 606,115 701,280
Inventories 662,735 650,802
Deferred income taxes 168,369 184,670
Other current assets 120,828 92,847
Total current assets 4,136,300 4,164,043
Noncurrent Assets:    
Land, property and equipment, net 292,394 277,686
Goodwill 326,779 327,716
Purchased intangibles, net 43,514 55,636
Other non-current assets 269,776 275,227
Total assets 5,068,763 5,100,308
Current liabilities:    
Accounts payable 103,575 139,183
Deferred system profit 156,775 147,218
Unearned revenue 53,257 63,095
Other current liabilities 468,130 513,411
Total current liabilities 781,737 862,907
Non-current liabilities:    
Long-term debt 747,104 746,833
Income tax payable 54,910 50,839
Unearned revenue 31,742 34,899
Other non-current liabilities 92,134 89,235
Total liabilities 1,707,627 1,784,713
Commitments and contingencies (Note 11 and Note 12)      
Stockholders' equity:    
Common stock and capital in excess of par value 1,123,422 1,089,480
Retained earnings 2,252,772 2,247,258
Accumulated other comprehensive income (loss) (15,058) (21,143)
Total stockholders' equity 3,361,136 3,315,595
Total liabilities and stockholders' equity $ 5,068,763 $ 5,100,308