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, 2013
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 934,201 $ 751,294
Marketable securities 1,945,302 1,783,150
Accounts receivable, net 454,224 701,280
Inventories 649,822 650,802
Deferred income taxes 178,928 184,670
Other current assets 101,179 92,847
Total current assets 4,263,656 4,164,043
Noncurrent Assets:    
Land, property and equipment, net 298,617 277,686
Goodwill 326,792 327,716
Purchased intangibles, net 39,008 55,636
Other non-current assets 266,400 275,227
Total assets 5,194,473 5,100,308
Current liabilities:    
Accounts payable 107,753 139,183
Deferred system profit 136,816 147,218
Unearned revenue 63,751 63,095
Other current liabilities 511,688 513,411
Total current liabilities 820,008 862,907
Non-current liabilities:    
Long-term debt 747,240 746,833
Income tax payable 59,104 50,839
Unearned revenue 32,321 34,899
Other non-current liabilities 89,417 89,235
Total liabilities 1,748,090 1,784,713
Commitments and contingencies (Note 11 and Note 12)      
Stockholders' equity:    
Common stock and capital in excess of par value 1,141,959 1,089,480
Retained earnings 2,329,251 2,247,258
Accumulated other comprehensive income (loss) (24,827) (21,143)
Total stockholders' equity 3,446,383 3,315,595
Total liabilities and stockholders' equity $ 5,194,473 $ 5,100,308