Accounts receivable, net of allowance of 73 at april25, 2026 and 69 at july26, 2025
6,480
6,606
4,827
6,701
Inventories
4,708
3,920
3,395
3,164
Financing receivables, net
2,936
2,944
3,085
3,061
Other current assets
5,795
5,884
5,833
5,950
Total current assets
36,559
35,131
32,876
34,986
Property and equipment, net
2,577
2,351
2,248
2,113
Financing receivables, net
3,642
3,698
3,719
3,466
Goodwill
59,292
59,234
59,119
59,136
Total purchased intangible assets with finite lives, net
-
-
-
9,175
In-process research and development, with indefinite lives
-
-
-
0
Purchased intangible assets, net
7,850
8,307
8,713
9,175
Deferred tax assets
7,558
7,399
7,314
7,356
Other assets
8,068
7,251
7,113
6,059
Total assets
125,546
123,371
121,102
122,291
Short-term debt
11,932
8,719
6,725
5,232
Accounts payable
2,970
2,762
2,418
2,528
Income taxes payable
173
195
2,471
1,857
Accrued compensation
3,290
3,494
3,064
3,611
Deferred revenue
16,446
16,199
15,801
16,416
Other current liabilities
4,730
5,417
4,972
5,420
Total current liabilities
39,541
36,786
35,451
35,064
Long-term debt
19,371
21,367
21,364
22,861
Income taxes payable
2,304
2,124
2,172
2,165
Deferred revenue
12,153
12,204
12,168
12,363
Other long-term liabilities
3,316
3,167
3,074
2,995
Total liabilities
76,685
75,648
74,229
75,448
Common stock and additional paid-in capital, 0.001 par value 20,000shares authorized 3,940 and 3,960 shares issued and outstanding at april25, 2026 and july26, 2025, respectively
48,950
48,493
48,167
47,747
Retained earnings
704
66
-364
50
Accumulated other comprehensive loss
-793
-836
-930
-954
Total equity
48,861
47,723
46,873
46,843
Total liabilities and equity
125,546
123,371
121,102
122,291
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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