Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

 v2.3.0.11
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
Jun. 26, 2011
Sep. 26, 2010
Current assets:    
Cash and cash equivalents $ 5,746 $ 3,547
Marketable securities 4,982 6,732
Accounts receivable, net 832 730
Inventories 753 528
Deferred tax assets 310 321
Other current assets 210 275
Total current assets 12,833 12,133
Marketable securities 9,493 8,123
Deferred tax assets 1,884 1,922
Assets held for sale 746 0
Property, plant and equipment, net 2,267 2,373
Goodwill 3,195 1,488
Other intangible assets, net 3,098 3,022
Other assets 1,584 1,511
Total assets 35,100 30,572
Current liabilities:    
Trade accounts payable 761 764
Payroll and other benefits related liabilities 568 467
Unearned revenues 541 623
Loans payable 1,092 1,086
Income taxes payable 84 1,443
Other current liabilities 1,418 1,085
Total current liabilities 4,464 5,468
Unearned revenues 3,630 3,485
Other liabilities 705 761
Total liabilities 8,799 9,714
Commitments and contingencies (Note 8)    
Stockholders' equity:    
Preferred stock, $0.0001 par value; issuable in series; 8 shares authorized; none outstanding at June 26, 2011 and September 26, 2010 0 0
Common stock, $0.0001 par value; 6,000 shares authorized; 1,677 and 1,612 shares issued and outstanding at June 26, 2011 and September 26, 2010, respectively 0 0
Paid-in capital 10,011 6,856
Retained earnings 15,516 13,305
Accumulated other comprehensive income 744 697
Total QUALCOMM stockholders' equity 26,271 20,858
Noncontrolling interests (Note 7) 30 0
Total stockholders’ equity 26,301 20,858
Total liabilities and stockholders' equity $ 35,100 $ 30,572