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NOTE 3. Supplemental Balance Sheet Information
Accounts Receivable
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July 2,
2011
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December 25,
2010
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(In millions) |
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Accounts receivable
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$ |
761 |
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$ |
972 |
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Allowance for doubtful accounts
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(2 |
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(4 |
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Total accounts receivable, net
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$ |
759 |
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$ |
968 |
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Inventories
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July 2,
2011
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December 25,
2010
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(In millions) |
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Raw materials
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$ |
28 |
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$ |
28 |
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Work in process
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|
446 |
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441 |
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Finished goods
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168 |
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163 |
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Total inventories, net
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$ |
642 |
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$ |
632 |
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Property, Plant and Equipment
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July 2,
2011
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December 25,
2010
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(In millions) |
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Land and land improvements
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$ |
30 |
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$ |
31 |
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Buildings and leasehold improvements
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540 |
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|
540 |
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Equipment
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1,455 |
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1,479 |
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Construction in progress
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|
67 |
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29 |
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2,092 |
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2,079 |
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Accumulated depreciation and amortization
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(1,406 |
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(1,379 |
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Total property, plant and equipment, net
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$ |
686 |
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$ |
700 |
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Accrued Liabilities
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July 2,
2011
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December 25,
2010
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(In millions) |
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Accrued compensation and benefits
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$ |
159 |
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$ |
218 |
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Marketing program and advertising expenses
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214 |
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245 |
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Software technology and licenses payable
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41 |
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|
63 |
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Other
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|
161 |
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172 |
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Total accrued liabilities
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$ |
575 |
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$ |
698 |
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