Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Millions
Sep. 25, 2011
Sep. 26, 2010
Current assets:    
Cash and cash equivalents $ 5,462 $ 3,547
Marketable securities 6,190 6,732
Accounts receivable, net 993 730
Inventories 765 528
Deferred tax assets 537 321
Other current assets 346 275
Total current assets 14,293 12,133
Marketable securities 9,261 8,123
Deferred tax assets 1,703 1,922
Assets held for sale 746 0
Property, plant and equipment, net 2,414 2,373
Goodwill 3,432 1,488
Other intangible assets, net 3,099 3,022
Other assets 1,474 1,511
Total assets 36,422 30,572
Current liabilities:    
Trade accounts payable 969 764
Payroll and other benefits related liabilities 644 467
Unearned revenues 610 623
Loans payable 994 1,086
Income taxes payable 18 1,443
Other current liabilities 2,054 1,085
Total current liabilities 5,289 5,468
Unearned revenues 3,541 3,485
Other liabilities 620 761
Total liabilities 9,450 9,714
Commitments and contingencies (Note 9)    
Stockholders' equity:    
Preferred stock, $0.0001 par value; issuable in series; 8 shares authorized; none outstanding at September 25, 2011 and September 26, 2010 0 0
Common stock, $0.0001 par value; 6,000 shares authorized; 1,681 and 1,612 shares issued and outstanding at September 25, 2011 and September 26, 2010, respectively 0 0
Paid-in capital 10,394 6,856
Retained earnings 16,204 13,305
Accumulated other comprehensive income 353 697
Total Qualcomm stockholders' equity 26,951 20,858
Noncontrolling interests (Note 7) 21 0
Total stockholders’ equity 26,972 20,858
Total liabilities and stockholders' equity $ 36,422 $ 30,572