Consolidated Balance Sheets

In millions, except share data   12/28/07     12/29/06
ASSETS
Current Assets
Cash and cash equivalents   $     213.0      $     153.6 
Investments in marketable securities   1,005.5      1,146.5 
    1,218.5      1,300.1 
Other marketable securities   291.0      288.6 
Accounts receivable, net of returns of $3.0 and $3.8   363.8      411.0 
Inventories          
Raw materials   35.3      34.5 
Work in process   11.7      19.7 
Finished goods (includes costs of $6.8 and $28.6 related to deferred revenue)   124.2      112.8 
    171.2      167.0 
Income taxes   10.6      10.7 
Miscellaneous receivables and other current assets   56.6      55.2 
Total Current Assets   2,111.7      2,232.6 
Property, Plant and Equipment
Land   21.2      20.8 
Buildings and improvements   209.6      205.5 
Equipment   439.3      411.2 
    670.1      637.5 
Accumulated depreciation (367.7)     (329.6)
  302.4      307.9 
Goodwill   1,110.5      1,107.4 
Intangible Assets, Net of Amortization   67.0      89.6 
Other Assets   155.0      184.9 
Total Assets   $  3,746.6      $  3,922.4 
LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities
Accounts payable   $       91.3      $      119.5 
Accrued compensation   49.1      70.7 
Restructuring and other charges   10.8      7.8 
Income taxes   83.8      97.9 
Stock loan   291.0      288.6 
Deferred revenue   30.0      55.4 
Other accrued liabilities   117.0      122.3 
Total Current Liabilities   673.0      762.2 
Long-Term Restructuring Liabilities   14.4      22.3 
Income taxes   78.9      128.2 
Other Long-Term Liabilities   67.0      71.4 
Stockholders' Equity
Preferred stock: authorized 5,000,000 shares of $.01 par value;
no shares issued and outstanding   —      — 
Common stock: authorized 1,000,000,000 shares of $.01 par value;
493,900,528 and 489,034,812 shares issued   4.9      4.9 
Additional paid-in capital   1,459.5      1,395.3 
Treasury stock, at cost: 75,177,591 and 49,919,908 shares   (796.7)     (598.7)
Retained earnings   2,113.3      2,042.0 
Accumulated other comprehensive income   132.3      94.8 
Total Stockholders' Equity   2,913.3      2,938.3 
Total Liabilities and Stockholders' Equity   $  3,746.6      $  3,922.4 
The accompanying notes are an integral part of these statements.