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, 2011
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 824,986 $ 711,329
Marketable securities 1,351,659 1,327,206
Accounts receivable, net 544,098 583,270
Inventories, net 639,641 575,730
Deferred income taxes 296,206 331,397
Other current assets 92,469 147,078
Total current assets 3,749,059 3,676,010
Noncurrent Assets:    
Land, property and equipment, net 267,629 257,358
Goodwill 327,813 328,156
Purchased intangibles, net 70,218 85,902
Other non-current assets 286,269 328,095
Total assets 4,700,988 4,675,521
Current liabilities:    
Accounts payable 129,064 142,945
Deferred system profit 190,718 192,338
Unearned revenue 48,165 44,264
Other current liabilities 462,033 499,314
Total current liabilities 829,980 878,861
Non-current liabilities:    
Long-term debt 746,561 746,290
Income tax payable 38,736 78,337
Unearned revenue 36,881 34,905
Other non-current liabilities 80,358 76,235
Total liabilities 1,732,516 1,814,628
Commitments and contingencies (Note 12 and Note 13)      
Stockholders' equity:    
Common stock and capital in excess of par value 1,050,788 1,010,659
Retained earnings 1,928,396 1,852,633
Accumulated other comprehensive income (loss) (10,712) (2,399)
Total stockholders' equity 2,968,472 2,860,893
Total liabilities and stockholders' equity $ 4,700,988 $ 4,675,521