v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 23, 2012
Jun. 24, 2012
ASSETS    
Cash and cash equivalents $ 1,190,189 $ 1,564,752 [1]
Short-term investments 1,330,498 1,297,931 [1]
Accounts receivable, less allowance for doubtful accounts of $5,425 as of December 23, 2012 and $5,248 as of June 24, 2012 590,925 765,818 [1]
Inventories 530,272 632,853 [1]
Deferred income taxes 139,300 47,782 [1]
Prepaid expenses and other current assets 65,224 105,973 [1]
Total current assets 3,846,408 4,415,109 [1]
Property and equipment, net 590,547 584,596 [1]
Restricted cash and investments 166,166 166,335 [1]
Deferred income taxes 344  
Goodwill 1,454,920 1,446,303 [1]
Intangible assets, net 1,153,301 1,240,427 [1]
Other assets 151,478 151,882 [1]
Total assets 7,363,164 8,004,652 [1]
LIABILITIES AND STOCKHOLDERS' EQUITY    
Trade accounts payable 156,237 258,778 [1]
Accrued expenses and other current liabilities 498,787 492,178 [1]
Deferred profit 168,994 164,833 [1]
Current portion of long-term debt, convertible notes, and capital leases 1,464 511,139 [1]
Total current liabilities 825,482 1,426,928 [1]
Long-term debt, convertible notes, and capital leases 1,286,729 761,783 [1]
Income taxes payable 260,063 274,240 [1]
Other long-term liabilities 294,300 219,577 [1]
Total liabilities 2,666,574 2,682,528 [1]
Commitments and contingencies       [1]
Senior convertible notes (Note 13)   190,343 [1]
Stockholders' equity:    
Preferred stock, at par value of $0.001 per share; authorized- 5,000 shares; none outstanding       [1]
Common stock, at par value of $0.001 per share; authorized - 400,000 shares; issued and outstanding- 165,846 shares as of December 23, 2012 and 186,656 shares as of June 24, 2012 166 187 [1]
Additional paid-in capital 5,190,192 4,943,539 [1]
Treasury stock, at cost; 84,260 shares as of December 23, 2012 and 62,068 shares as of June 24, 2012 (3,337,269) (2,636,936) [1]
Accumulated other comprehensive loss (24,484) (33,818) [1]
Retained earnings 2,867,985 2,858,809 [1]
Total stockholders' equity 4,696,590 5,131,781 [1]
Total liabilities and stockholders' equity $ 7,363,164 $ 8,004,652 [1]
[1] Derived from audited financial statements