|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Jun. 29, 2013
|
Jun. 30, 2012
|
| Current assets: |
|
|
| Cash and cash equivalents, at carrying value |
$ 1,174,986 |
$ 881,060 |
| Short-term investments |
25,060 |
75,326 |
| Total cash, cash equivalents and short-term investments |
1,200,046 |
956,386 |
| Accounts receivable, net of allowances of $13,645 in 2013 and $12,529 in 2012 |
285,438 |
317,461 |
| Inventories |
275,640 |
242,162 |
| Deferred tax assets |
82,173 |
98,180 |
| Other current assets |
96,609 |
85,177 |
| Total current assets |
1,939,906 |
1,699,366 |
| Property, plant and equipment, net |
1,373,124 |
1,353,606 |
| Intangible assets, net |
157,146 |
208,913 |
| Goodwill |
422,004 |
423,073 |
| Other assets |
43,730 |
52,988 |
| TOTAL ASSETS |
3,935,910 |
3,737,946 |
| Current liabilities: |
|
|
| Accounts payable |
105,322 |
147,086 |
| Income taxes payable |
22,437 |
22,589 |
| Accrued salary and related expenses |
187,970 |
191,846 |
| Accrued expenses |
60,592 |
64,092 |
| Long-term Debt, Current Maturities |
2,015 |
303,496 |
| Deferred income on shipments to distributors |
26,557 |
26,280 |
| Total current liabilities |
404,893 |
755,389 |
| Long-term debt, excluding current maturities |
503,573 |
5,592 |
| Income taxes payable |
282,697 |
212,389 |
| Deferred tax liabilities |
206,855 |
198,502 |
| Other liabilities |
29,894 |
27,797 |
| Total liabilities |
1,427,912 |
1,199,669 |
| Commitments and contingencies (Note 13) |
|
|
| Stockholders' equity: |
|
|
| Preferred stock, $0.001 par value, Authorized: 2,000 shares, issued and outstanding: none |
0 |
0 |
| Common stock, $0.001 par value, Authorized: 960,000 shares, Issued and outstanding: 287,620 in 2013 and 292,732 in 2012 |
288 |
293 |
| Additional paid-in capital |
0 |
0 |
| Retained earnings |
2,523,457 |
2,553,418 |
| Accumulated other comprehensive loss |
(15,747) |
(15,434) |
| Total stockholders' equity |
2,507,998 |
2,538,277 |
| TOTAL LIABILITIES & STOCKHOLDERS' EQUITY |
$ 3,935,910 |
$ 3,737,946 |