Accounts receivable, net of allowance of 78 at july25, 2026 and 69 at july26, 2025
7,470
6,701
6,685
5,854
Inventories
5,694
3,164
3,373
3,644
Financing receivables, net
3,392
3,061
3,338
3,352
Other current assets
6,191
5,950
5,612
4,352
Total current assets
38,665
34,986
36,862
43,348
Property and equipment, net
2,760
2,113
2,090
2,085
Financing receivables, net
4,940
3,466
3,376
3,483
Goodwill
59,477
59,136
58,660
38,535
Total purchased intangible assets with finite lives, net
-
9,175
11,193
1,648
In-process research and development, with indefinite lives
-
0
26
170
Purchased intangible assets, net
7,557
9,175
11,219
1,818
Deferred tax assets
7,109
7,356
6,262
6,576
Other assets
9,129
6,059
5,944
6,007
Total assets
129,637
122,291
124,413
101,852
Short-term debt
10,161
5,232
11,341
1,733
Accounts payable
3,366
2,528
2,304
2,313
Income taxes payable
190
1,857
1,439
4,235
Accrued compensation
4,057
3,611
3,608
3,984
Deferred revenue
16,988
16,416
16,249
13,908
Other current liabilities
6,763
5,420
5,643
5,136
Total current liabilities
41,525
35,064
40,584
31,309
Long-term debt
19,372
22,861
19,621
6,658
Income taxes payable
2,339
2,165
3,985
5,756
Deferred revenue
12,793
12,363
12,226
11,642
Other long-term liabilities
3,323
2,995
2,540
2,134
Total liabilities
79,352
75,448
78,956
57,499
Common stock and additional paid-in capital, 0.001 par value 20,000shares authorized 3,946 and 3,960 shares issued and outstanding at july25, 2026 and july26, 2025, respectively
49,676
47,747
45,800
44,289
Retained earnings
1,565
50
1,087
1,639
Accumulated other comprehensive loss
-956
-954
-1,430
-1,575
Total equity
50,285
46,843
45,457
44,353
Total liabilities and equity
129,637
122,291
124,413
101,852
Unit: Million (M) dollars (except for numbers of shares and EPS).
Time Plot
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