Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS

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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 25, 2011
Sep. 25, 2011
Current assets:    
Cash and cash equivalents $ 4,964 $ 5,462
Marketable securities 6,576 6,190
Accounts receivable, net 1,035 993
Inventories 714 765
Deferred tax assets 509 537
Other current assets 236 346
Total current assets 14,034 14,293
Marketable securities 10,438 9,261
Deferred tax assets 1,626 1,703
Assets held for sale 746 746
Property, plant and equipment, net 2,607 2,414
Goodwill 3,624 3,432
Other intangible assets, net 3,093 3,099
Other assets 1,438 1,474
Total assets 37,606 36,422
Current liabilities:    
Trade accounts payable 974 969
Payroll and other benefits related liabilities 542 644
Unearned revenues 543 610
Loans payable 928 994
Income taxes payable 40 18
Other current liabilities 1,967 2,054
Total current liabilities 4,994 5,289
Unearned revenues 3,535 3,541
Other liabilities 580 620
Total liabilities 9,109 9,450
Commitments and contingencies (Note 6)      
Stockholders' equity:    
Preferred stock, $0.0001 par value; 8 shares authorized; none outstanding 0 0
Common stock, $0.0001 par value; 6,000 shares authorized; 1,687 and 1,681 shares issued and outstanding, respectively 0 0
Paid-in capital 10,749 10,394
Retained earnings 17,237 16,204
Accumulated other comprehensive income 495 353
Total Qualcomm stockholders' equity 28,481 26,951
Noncontrolling interests 16 21
Total stockholders’ equity 28,497 26,972
Total liabilities and stockholders' equity $ 37,606 $ 36,422