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APPLE INC.

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (in millions, except share amounts)

March 26, 2011

ASSETS:

Current assets: Cash and cash equivalents Short-term marketable securities Accounts receivable, less allowances of $57 and $55, respectively Inventories Deferred tax assets Vendor non-trade receivables Other current assets

$

15,978 13,256 5,798

930 1,683 5,297 4,055

Total current assets

46,997

Long-term marketable securities Property, plant and equipment, net Goodwill Acquired intangible assets, net Other assets

36,533 6,241

741 507 3,885

Total assets

$

94,904

LIABILITIES AND SHAREHOLDERS’ EQUITY: Current liabilities: Accounts payable Accrued expenses Deferred revenue

$

13,714 7,022 3,591

Total current liabilities

24,327

Deferred revenue – non-current Other non-current liabilities

1,230 7,870

Total liabilities

33,427

Commitments and contingencies

Shareholders’ equity: Common stock, no par value; 1,800,000,000 shares authorized; 924,674,079 and

915,970,050 shares issued and outstanding, respectively Retained earnings Accumulated other comprehensive income/(loss)

12,326 49,025 126

Total shareholders’ equity Total liabilities and shareholders’ equity

$

61,477 94,904

See accompanying Notes to Condensed Consolidated Financial Statements. 3

September 25, 2010

$

11,261 14,359 5,510 1,051 1,636 4,414 3,447

41,678

25,391 4,768

741 342 2,263

$

75,183

$

12,015 5,723 2,984

20,722

1,139 5,531

27,392

10,668 37,169 (46)

$

47,791 75,183

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