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
Mar. 25, 2012
Sep. 25, 2011
Current assets:    
Cash and cash equivalents $ 5,998 $ 5,462
Marketable securities 9,081 6,190
Accounts receivable, net 1,189 993
Inventories 781 765
Deferred tax assets 485 537
Other current assets 327 346
Total current assets 17,861 14,293
Marketable securities 11,489 9,261
Deferred tax assets 1,318 1,703
Assets held for sale 0 746
Property, plant and equipment, net 2,760 2,414
Goodwill 3,607 3,432
Other intangible assets, net 3,002 3,099
Other assets 1,494 1,474
Total assets 41,531 36,422
Current liabilities:    
Trade accounts payable 1,250 969
Payroll and other benefits related liabilities 572 644
Unearned revenues 558 610
Loans payable 1,039 994
Income taxes payable 179 18
Other current liabilities 1,580 2,054
Total current liabilities 5,178 5,289
Unearned revenues 3,894 3,541
Other liabilities 589 620
Total liabilities 9,661 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; 1,711 and 1,681 shares issued and outstanding, respectively 0 0
Paid-in capital 11,983 10,394
Retained earnings 19,090 16,204
Accumulated other comprehensive income 809 353
Total Qualcomm stockholders' equity 31,882 26,951
Noncontrolling interests (12) 21
Total stockholders' equity 31,870 26,972
Total liabilities and stockholders' equity $ 41,531 $ 36,422