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No Yes ntap <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Arrow Electronics, Inc.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">N/A</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">101.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Avnet, Inc.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">92.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">107.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> 4500000 3300000 41100000 -14200000 0 -14200000 0 0 0 32100000 0 32100000 0 0 0 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="52%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" rowspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Statements&nbsp;of&nbsp; Operations</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Classifications</b></font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,&nbsp;2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,&nbsp;2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,&nbsp;2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Developed technology</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">55.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">13.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">Cost&nbsp;of&nbsp;product&nbsp;revenues</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Customer contracts/relationships</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">28.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">Sales and marketing</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Trademarks and trade names</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">4.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">Sales and marketing</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Covenants not to compete</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">Sales and marketing/<br />Research&nbsp;and&nbsp;development</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">89.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">20.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="66%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">401(k) contributions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">20.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">15.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> 1000 1000 1000 <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="57%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair Value Measurements at Reporting Date<br />Using</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Quoted&nbsp;Prices</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>in Active</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Markets for</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Identical&nbsp;Assets</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 1)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Significant</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Other</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Observable</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Inputs</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 2)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Significant</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unobservable</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Inputs</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 3)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Assets</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">900.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">175.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Short-term investments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,848.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">234.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,614.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other non-current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">70.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">19.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,827.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">984.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,792.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Liabilities</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> 8900000 21.15 13000000 -39900000 5700000 9800000 5249300000 5461400000 39.03 0.10 0.10 5 12300000 15700000 23900000 119000000 <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Current deferred tax assets, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">201.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">145.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Non-current deferred tax assets, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">203.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">208.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr><td width="88%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Remaining debt discount</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">62.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Remaining debt issuance costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Remaining life of the Notes (years)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> 87700000 149900000 213200000 203800000 120300000 97700000 1000 145400000 147900000 204100000 3037500000 2697600000 2211800000 2763800000 7900000 44300000 0.032 0.012 0.018 0.032 0.018 0.022 P16Y1M6D P6Y4M24D P10Y2M12D 1.30 9000000 6300000 2700000 0 2600000 0 2600000 0 70200000 19200000 0 51000000 53200000 118800000 -48300000 <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="63%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Contractual coupon interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Amortization of debt discount</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">48.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">46.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Amortization of debt issuance costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Less capitalized interest</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total interest expense related to Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">73.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">75.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">73.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Germany</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">632.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">618.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">441.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> 300000 P99Y 69600000 0.0369 0.0367 59100000 P5Y 3000 3000 3000 1300000 19100000 3 -5600000 5600000 31.85 31.85 5 P36M 31800000 31800000 P3Y P3Y P3Y 31.40 200000 -500000 3200000 20600000 71300000 55600000 80000000 0.50 0.50 0.50 0.50 1.00 1.00 1.00 0.50 1.00 0.80 0.85 P5Y P1Y P5Y P90D 13100000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Residual Guarantees </i>&#8212; We record liabilities for the fair value of residual guarantees relating to certain properties under our synthetic leases. In the event that the fair values of the properties, as determined by appraisals, are below the cost, we accrue for the deficiencies over the remaining term of the respective leases. </font></p></div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="85%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Acquisition-related expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Computer software amortization expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">37.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">36.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="77%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Computer software</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">160.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">88.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Depreciation and amortization expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">204.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">147.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">145.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="66%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Income tax benefits (charges) associated with employee stock transactions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">107.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">128.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="22%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center"> <p style="border-bottom: #000000 1px solid; width: 63pt;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Cost&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Residual</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Guarantee&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Fixed Rates</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Lease&nbsp;Commencement&nbsp;Dates</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Term</b></font></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"> <p style="text-indent: -1em; margin-left: 1em;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">$&nbsp;<font class="_mt">69.6</font>&nbsp;million</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">$&nbsp;<font class="_mt">59.1</font>&nbsp;million</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2"><font class="_mt"><font style="font-family: Times New Roman;" class="_mt" size="2">3.67</font></font>%&nbsp;-&nbsp;<font class="_mt">3.69</font>%</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">December&nbsp;2007&nbsp;-&nbsp;January&nbsp;2008</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">5&nbsp;years</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="85%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Maximum guaranteed payment contingencies</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">169.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">89.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Deferred revenue associated with financing guarantees</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(149.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(87.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Maximum potential future payments relating to financing guarantees, net of associated deferred revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">19.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="75%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Land</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">247.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">204.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Buildings and building improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">417.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">406.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Leasehold improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">79.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Computer, production, engineering and other equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">638.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">475.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Software</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">381.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">270.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Furniture and fixtures</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">71.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">61.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Construction-in-progress</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">107.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">91.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,960.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,589.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated depreciation and amortization</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(823.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(677.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Property and equipment, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,137.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">911.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="58%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Stock Options</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>ESPP</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Expected term in years</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Risk-free interest rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.50</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.01</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.27</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.19</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.37</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Volatility</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">36</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">41</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">44</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td></tr></table> </div> 14200000 0 0 P10Y P7Y 0.25 0.25 2000000 22.00 24500000 165600000 96600000 71800000 10.49 11.50 34.53 21.73 <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Shares withheld for taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Fair value of shares withheld and retired</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">45.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> 679800000 720600000 812200000 3300000 0 3300000 0 0 0 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Sales and Value Added Taxes</i> &#8212; Taxes collected from customers and remitted to governmental authorities are presented on a net basis in the accompanying consolidated statements of operations. </font></p></div> </div> 32100000 0 0 0.98 1.30 <div> <div> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Treasury Stock</i> &#8212; We account for treasury stock under the cost method. If treasury stock is re-issued at a price higher than its cost, the difference is recorded as a component of additional paid-in-capital in our consolidated balance sheets. If treasury stock is re-issued at a price lower than its cost, the difference is recorded as a component of additional paid-in-capital to the extent that there are gains to offset the losses. If there are no treasury stock gains in additional paid-in-capital, the losses upon re-issuance of treasury stock are recorded as a component of retained earnings in our consolidated balance sheets. Upon the retirement of treasury stock, we allocate the value of treasury shares between additional paid-in capital and retained earnings.</font></p></div> </div> 300000000 0.20 48.30 38.08 200000000 400000000 232800000 233100000 742600000 101400000 107500000 830900000 92500000 677900000 823300000 3400000 4900000 3100000 -2200000 -500000 0 4400000 11600000 4900000 12800000 4900000 45000000 216000000 1600000 2500000 7000000 P2Y P5Y P3Y P0Y P2Y 3970300000 4410300000 20800000 45900000 52000000 -114600000 0 -114600000 0 0 0 52000000 0 52000000 0 0 0 159600000 0 159600000 0 0 0 175200000 0 175200000 0 0 0 257600000 0 257600000 0 0 0 -900000 0 -900000 0 0 0 128500000 0 128500000 0 0 0 107500000 0 107500000 0 0 0 500000 400000 20600000 2400000 17200000 0 1000000 17700000 3000000 13300000 200000 1200000 89000000 28100000 55800000 900000 4200000 46800000 48900000 52000000 4000000 4200000 4500000 50800000 53100000 52900000 19300000 2600000 9900000 8498800000 9532300000 6365200000 6826500000 4036900000 69200000 96300000 5000000 1643200000 20200000 1539600000 1500000 661900000 4818600000 54100000 347700000 164600000 2665200000 25500000 724800000 0 836700000 4500000 4500000 0 0 3800000 3800000 0 0 5800000 4500000 600000 700000 5500000 4000000 1400000 100000 482200000 51000000 237800000 193400000 904100000 43600000 771100000 89400000 1300000 0 600000 700000 1700000 200000 1400000 100000 430100000 0 236700000 193400000 865300000 4800000 771100000 89400000 52100000 51000000 1100000 0 38800000 38800000 0 0 2417400000 3848700000 2516300000 2522600000 54100000 51000000 3893100000 1322700000 1326100000 3899700000 65100000 51000000 4042300000 65100000 96300000 5000000 1652800000 20200000 1539600000 1500000 661800000 4825200000 51000000 348200000 164600000 2673300000 25500000 724800000 0 837800000 11200000 400000 0 0 10200000 0 0 0 600000 12100000 900000 500000 0 9500000 0 0 0 1200000 5800000 4500000 0 0 600000 0 0 0 700000 5500000 4000000 0 0 1400000 0 0 0 100000 <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="32%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="14"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27, 2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="14"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29, 2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2" rowspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Cost or<br />Amortized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Cost</b></font></td> <td valign="bottom" rowspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gross&nbsp;Unrealized</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2" rowspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Estimated<br />Fair&nbsp;Value</b></font></td> <td valign="bottom" rowspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2" rowspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Cost or<br />Amortized<br />Cost</b></font></td> <td valign="bottom" rowspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gross&nbsp;Unrealized</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2" rowspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Estimated<br />Fair&nbsp;Value</b></font></td> <td valign="bottom" rowspan="2"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>&nbsp;&nbsp;Gains&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>&nbsp;&nbsp;Losses&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>&nbsp;&nbsp;Gains&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>&nbsp;&nbsp;Losses&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Corporate bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,665.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,673.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,643.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">10.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,652.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">U.S. treasury and government debt securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">836.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">837.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">661.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">661.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Commercial paper</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">164.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">164.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Certificates of deposit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">347.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">348.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Money market funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,539.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,539.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">54.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">69.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">65.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Equity funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Municipal bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total debt and equity securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,818.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,825.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,036.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,042.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> 406200000 417900000 480000000 0 3300000 0 146100000 480000000 700000 <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="72%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">6,241.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5,827.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">611.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">605.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> 45600000 272100000 508200000 49800000 20900000 80500000 143700000 21200000 9300000 7300000 33300000 605500000 611900000 5827400000 6241600000 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>6. Business Combinations </b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b><i>Fiscal 2012 Acquisition </i></b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">On <font class="_mt">May 6, 2011</font>, we completed the acquisition of certain assets related to the Engenio external storage systems business (Engenio) of LSI Corporation (LSI). We paid LSI $<font class="_mt">480.0</font> million in cash and also assumed certain liabilities related to Engenio. During the three years following the acquisition, LSI will pay us a total of $<font class="_mt">13.0</font> million to service certain LSI customer warranties. This acquisition enables us to address growing customer requirements in the areas of high bandwidth and intensive analytics workloads such as video, including full-motion video capture and digital video surveillance, as well as high-performance computing applications, such as genomics sequencing and scientific research. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The purchase price was allocated to Engenio's net tangible and intangible assets as of the date of acquisition based on various fair value estimates and analyses, including work performed by third-party valuation specialists. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The following are the estimated fair value of assets acquired and liabilities assumed as of the closing date (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="86%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">49.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Property and equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">33.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Identified intangible assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">272.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Goodwill</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">143.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total assets acquired</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">508.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(20.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(7.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total purchase price</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">480.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">As this was an asset acquisition, U.S. goodwill is deductible for income tax purposes. The goodwill is comprised of expected synergies in utilizing Engenio's technology in our products and channels (and vice versa), reduction in future combined research and development expenses, and intangible assets, such as acquired workforce, that do not qualify for separate recognition. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The identified intangible assets as of the date of acquisition, which are amortized on a straight-line basis over their estimated useful lives, consisted of the following (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="13%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="13%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Estimated&nbsp; Fair</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Useful&nbsp;Life</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>(Years)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Developed technology</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">216.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Customer contracts/relationships</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">45.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Trademarks and trade names</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">7.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Order backlog</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Covenant not to compete</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total identified intangible assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">272.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Our consolidated net revenues for the year ended April 27, 2012 included $<font class="_mt">665.9</font> million attributable to Engenio since the acquisition. Due to the integration of the combined businesses since the date of acquisition, it is impracticable to determine the earnings contributed by Engenio. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The following unaudited pro forma condensed combined financial information gives effect to the acquisition of Engenio as if it were consummated on May 1, 2010 (the beginning of the comparable prior annual reporting period). Due to historically differing fiscal year ends of the Company and Engenio, the unaudited pro forma condensed combined financial information for the year ended April 29, 2011 is based on historical results of the Company for the year ended April 29, 2011 and the historical results of Engenio for the year ended March 31, 2011. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The unaudited pro forma condensed combined financial information is presented for informational purposes only, is not intended to represent or be indicative of the results of operations of the Company that would have been reported had the acquisition occurred on May 1, 2010 and should not be taken as representative of future condensed consolidated results of operations of the combined company (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="72%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">6,241.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5,827.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">611.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">605.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">A nonrecurring adjustment of $<font class="_mt">5.6</font> million has been reflected in the unaudited pro forma condensed combined information with the effect of increasing net income for the year ended April 27, 2012 and decreasing net income for the year ended April 29, 2011 to present the impact on cost of revenues from the step-up in inventory as if the acquisition occurred on May 1, 2010. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Acquisition-related expense included in our consolidated statements of operations was: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="85%"> </td> <td valign="bottom" width="12%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Acquisition-related expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Acquisition-related expense consisted of due diligence and legal charges of $<font class="_mt">0.7</font> million directly related to the acquisition of Engenio and $<font class="_mt">9.1</font> million of integration charges related to the combined business. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b><i>Fiscal 2011 Acquisitions </i></b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">During fiscal 2011, we acquired 100% of the common stock of two privately held companies, Akorri Networks, Inc. (Akorri), and Bycast Inc. (Bycast). Akorri, headquartered in Massachusetts, is a provider of data center management software focused on performance and capacity analytics for virtualized, shared information technology infrastructures. The Akorri acquisition extends our offering by adding performance capacity analytics to provide customers greater visibility across the entire IT stack, resulting in further improvement in IT efficiency and flexibility through functions that help control, automate, and analyze their shared IT infrastructure. Bycast, headquartered in Vancouver, Canada, develops and sells software designed to manage petabyte-scale, globally distributed repositories of images, video and records for enterprises and service providers. The Bycast acquisition extends our position in unified storage by adding an object-based storage software offering, which simplifies the task of large-scale storage and improves the ability to search and locate data objects. These acquisitions were completed for total cash and equity consideration of $<font class="_mt">146.1</font> million. The Company recorded tangible net assets of $<font class="_mt">21.2</font> million, identified intangible assets of $<font class="_mt">45.6</font> million and goodwill, which was not deductible for tax purposes, of $<font class="_mt">80.5</font> million associated with these transactions. The results of operations of Akorri and Bycast have been included in our consolidated statements of operations from their respective acquisition dates. Pro forma results of operations have not been presented because the acquisitions were not material to our results of operations. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">During fiscal 2012, the escrow period for the Bycast acquisition expired and the remaining purchase price of $<font class="_mt">13.1</font> million was released to the former shareholders. Subject to any claims for indemnity, escrow funds of $<font class="_mt">7.9</font> million for Akorri will be released in July 2012. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b><i>Fiscal 2010 Termination of Proposed Merger with Data Domain, Inc. </i></b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">In fiscal 2010, a proposed merger between us and Data Domain, Inc. (Data Domain) was terminated by Data Domain's Board of Directors and, pursuant to the terms of the agreement, Data Domain paid us a $<font class="_mt">57.0</font> million termination fee. We incurred $<font class="_mt">15.9</font> million of incremental third-party costs relating to the terminated merger transaction during the same period, resulting in a net amount of $<font class="_mt">41.1</font> million which is included in acquisition-related expense (income), net in our consolidated statement of operations for the fiscal year ended April 30, 2010. </font></p> </div> 9100000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Business Combinations</i> &#8212; We recognize identifiable assets acquired and liabilities assumed at their acquisition date fair values. Goodwill as of the acquisition date is measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed. While we use our best estimates and assumptions as a part of the purchase price allocation process to accurately value assets acquired and liabilities assumed at the acquisition date, our estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may be up to one year from the acquisition date, we record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill to the extent that we identify adjustments to the preliminary purchase price allocation. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded to our consolidated statements of operations. </font></p></div> </div> 17200000 39300000 31400000 36600000 37900000 53800000 270400000 381600000 88300000 160100000 1169100000 649800000 1494200000 1705000000 2757300000 1549800000 900000000 724800000 175200000 0 210800000 1052300000 -1207500000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Cash and Cash Equivalents</i> &#8212; Cash equivalents consist primarily of money market funds. We consider all highly liquid debt investments with original maturities of three months or less at time of purchase to be cash equivalents and such investments are recognized at carrying value which approximates fair value. </font></p></div> </div> 1588200000 900000000 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>5. Statements of Cash Flows </b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Non-cash investing and financing activities and supplemental cash flow information are as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="77%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Non-cash Investing and Financing Activities:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Reclassification of equity component of convertible debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">52.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(114.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Acquisition of property and equipment on account</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">31.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">39.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Acquisition of property and equipment through long-term financing</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">12.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Options assumed from acquired business</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Taxes on settlement of note hedge</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">32.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Supplemental Cash Flow Information:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Income taxes paid, net of refunds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">48.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">27.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">22.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Interest paid (net of capitalized interest of $<font class="_mt">1.4</font> million, $<font class="_mt">0.0</font> million and $<font class="_mt">0.0</font> million, respectively)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">21.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">22.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">22.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> 41.28 41.28 39700000 39700000 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>17. Commitments and Contingencies </b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><i>Operating Leases &#8212; </i>We lease office space in several U.S. locations. Outside the United States, larger leased sites include sites in The Netherlands, Australia, Belgium, France, Germany, India, Japan, and the United Kingdom. We also lease equipment and vehicles. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">As of April 27, 2012, we have three leasing arrangements with BNP Paribas LLC (BNPPLC), one of which require us to lease certain of our land to BNPPLC for a period of 99 years and all of which require us to lease approximately&nbsp;<font class="_mt">0.3</font> million square feet of office space from BNPPLC for our headquarters in Sunnyvale, California, which had an original cost of $<font class="_mt">69.6</font> million. Under these leasing arrangements, we pay BNPPLC minimum lease payments, which vary based on a fixed rate on the costs of the facilities on the respective lease commencement dates. We make payments for each of the leases for a term of five years. We have the option to renew each of the leases for two consecutive five-year periods upon approval by BNPPLC. Upon expiration (or upon any earlier termination) of the lease terms, we must elect one of the following options: (i) purchase the buildings from BNPPLC at cost; (ii) if certain conditions are met, arrange for the sale of the buildings by BNPPLC to a third-party, and be liable for any deficiency between the net proceeds received from the third-party and BNPPLC's cost, up to <font class="_mt">85</font>% of cost (residual guarantee); or (iii) pay BNPPLC supplemental payments for an amount equal to the difference between BNPPLC's cost and fair value, up to the residual guarantee, in which event we may recoup some or all of such payments by arranging for a sale of each or all buildings by BNPPLC during the ensuing two-year period. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The following table summarizes the aggregate cost, the aggregate residual guarantee, and the range of applicable fixed rates at April 27, 2012 and the lease commencement dates for our leasing arrangements: </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="22%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center"> <p style="border-bottom: #000000 1px solid; width: 63pt;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Cost&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Residual</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Guarantee&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Fixed Rates</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Lease&nbsp;Commencement&nbsp;Dates</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Term</b></font></td></tr> <tr bgcolor="#cceeff"><td valign="top" align="center"> <p style="text-indent: -1em; margin-left: 1em;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">$&nbsp;<font class="_mt">69.6</font>&nbsp;million</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">$&nbsp;<font class="_mt">59.1</font>&nbsp;million</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2"><font class="_mt"><font style="font-family: Times New Roman;" class="_mt" size="2">3.67</font></font>%&nbsp;-&nbsp;<font class="_mt">3.69</font>%</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">December&nbsp;2007&nbsp;-&nbsp;January&nbsp;2008</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="top" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2">5&nbsp;years</font></td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">These leasing arrangements require us to maintain specified financial covenants with which we were in compliance as of April 27, 2012. Such financial covenants include a maximum ratio of Total Debt to Earnings before Interest, Taxes, Depreciation and Amortization of less than <font class="_mt">3</font>:1 and a minimum amount of Unencumbered Cash and Short-Term Investments of $<font class="_mt">300.0</font> million. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Future annual minimum lease payments under all noncancelable operating leases with an initial term in excess of one year as of April 27, 2012 are as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="56%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2013</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2014</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2015</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2016</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2017</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Thereafter</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Office operating lease payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">36.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">39.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">39.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">32.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">18.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">53.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">221.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Real estate lease payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">60.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">60.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Equipment operating lease payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">24.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">7.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">52.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Less: Sublease income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(1.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(2.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total lease commitments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">120.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">56.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">46.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">35.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">19.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">53.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">331.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Included in real estate lease payments pursuant to three financing arrangements with BNPPLC are: (i) lease commitments of $<font class="_mt">1.7</font> million, which are based on a fixed rate for terms of five years and (ii) at the expiration or termination of the leasing arrangements, a supplemental payment obligation equal to our minimum guarantee of $<font class="_mt">59.1</font> million in the event that we elect not to purchase or arrange for sale of the remaining properties. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Rent expense in fiscal 2012, 2011 and 2010 was as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="66%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Facilities rent expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">71.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">51.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">43.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Equipment rent expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">18.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">23.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">23.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">89.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">74.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">66.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Less: sublease income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(12.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net rent expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">88.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">68.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">54.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b><i>Purchase Orders and Other Commitments </i></b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">In the normal course of business we make commitments to our third-party contract manufacturers, to manage manufacturer lead times and meet product forecasts, and to other parties, to purchase various key components used in the manufacture of our products. We establish accruals for estimated losses on purchased components to the extent we believe it is probable that such components will not be utilized in future operations. To the extent that such forecasts are not achieved, our commitments and associated accruals may change. We had $<font class="_mt">250.1</font> million in non-cancelable purchase commitments with our contract manufacturers as of April 27, 2012. In addition, we recorded a liability for firm, non-cancelable and unconditional purchase commitments with contract manufacturers for quantities in excess of our future demand forecasts through a charge to product cost of sales. As of April 27, 2012 and April 29, 2011, such liability amounted to $<font class="_mt">3.3</font> million and $<font class="_mt">4.5</font> million, respectively, and is included in other current liabilities in the consolidated balance sheets. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">In addition to commitments with contract manufacturers and component suppliers, we have open purchase orders and contractual obligations associated with our ordinary course business for which we have not received goods or services. As of April 27, 2012, we had $<font class="_mt">46.0</font> million in capital purchase commitments and $<font class="_mt">163.5</font> million in other purchase commitments. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">During the ordinary course of business, we provide standby letters of credit or other guarantee instruments to third parties as required for certain transactions initiated either by us or our subsidiaries. As of April 27, 2012, our financial guarantees of $<font class="_mt">13.1</font> million that were not recorded on our consolidated balance sheet consisted of standby letters of credit related to workers' compensation, a customs guarantee, a corporate credit card program, foreign rent guarantees and surety bonds, which were primarily related to self-insurance. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b><i>Product Warranties </i></b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We provide customers a warranty on software of ninety days to five years and a warranty on hardware of one to five years. The following table summarizes our warranty reserves (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="75%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Beginning balance</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">40.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">31.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Liability assumed in acquisition</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Expense accrued during the period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">67.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">31.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Warranty costs incurred</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(42.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(23.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Ending balance</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">83.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">40.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b><i>Financing Guarantees </i></b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Some of our customers have entered into recourse and nonrecourse financing leasing arrangements using third-party financing companies. Under the terms of recourse leases, which are generally three years or less, we remain liable for the aggregate unpaid remaining lease payments to the third-party leasing companies in the event of end-user customer default. These arrangements are generally collateralized by a security interest in the underlying assets. Under the terms of the nonrecourse leases, we do not have any continuing obligations or liabilities to the third-party financing companies. Where we provide a guarantee for recourse leases, we defer revenues subject to the industry-specific software revenue recognition guidance, and recognize revenues for non-software deliverables in accordance with our multiple deliverable revenue arrangement policy. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The aggregate amount of financing guarantees representing the total maximum potential future payments under financing arrangements with third parties, and the related deferred revenue are summarized as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="85%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Maximum guaranteed payment contingencies</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">169.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">89.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Deferred revenue associated with financing guarantees</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(149.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(87.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Maximum potential future payments relating to financing guarantees, net of associated deferred revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">19.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">To date, we have not experienced material losses under our lease financing programs or other financing arrangements. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b><i>Indemnification Agreements </i></b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We enter into standard indemnification agreements in the ordinary course of business. Pursuant to these agreements, we agree to defend and indemnify other parties, primarily our customers or business partners or subcontractors, for damages and reasonable costs incurred in any suit or claim brought against them alleging that our products sold to them infringe any U.S. patent, copyright, trade secret, or similar right. If a product becomes the subject of an infringement claim, we may, at our option: (i) replace the product with another non-infringing product that provides substantially similar performance; (ii) modify the infringing product so that it no longer infringes but remains functionally equivalent; (iii) obtain the right for the customer to continue using the product at our expense and for the reseller to continue selling the product; (iv) take back the infringing product and refund to customer the purchase price paid less depreciation amortized on a straight-line basis. We have not been required to make material payments pursuant to these provisions historically. We have not recorded any liability at April 27, 2012 related to these guarantees since the maximum amount of potential future payments under such guarantees, indemnities and warranties is not determinable, other than as described above. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b><i>Legal Contingencies </i></b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">When a loss is considered probable and reasonably estimable, we record a liability in the amount of our best estimate for the ultimate loss. However, the likelihood of a loss with respect to a particular contingency is often difficult to predict and determining a meaningful estimate of the loss or a range of loss may not be practicable based on the information available and the potential effect of future events and decisions by third parties that will determine the ultimate resolution of the contingency. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">On October 13, 2010, Amalgamated Bank (as trustee of the Longview Largecap 500 Index Fund and the Longview Largecap 500 Index Veba Fund) filed a derivative lawsuit on behalf of NetApp, Inc. and NetApp U.S. Public Sector, Inc. in the Superior Court of the State of California, Santa Clara County. The lawsuit named certain of our current and former directors as defendants. On February 3, 2011, the plaintiff filed an amended complaint in response to motions to dismiss that we and the individual defendants had filed. Like the original complaint, the amended complaint included claims of breach of fiduciary duty and waste of corporate assets and alleges that the defendants failed to monitor internal controls to ensure that we complied with legal requirements in our General Services Administration (GSA) contracting activities, resulting in us incurring defense and settlement costs. The amended complaint sought disgorgement of salaries and other compensation from the defendants and additional unspecified damages. We and the individual defendants filed motions to dismiss the amended complaint in early March 2011. Following a hearing on July 15, 2011, the Court granted the motions to dismiss, but permitted plaintiff leave to amend its complaint on or before September 16, 2011. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">On August 9, 2011, Amalgamated Bank filed a complaint in Delaware Chancery Court against us for the purpose of obtaining, in a summary proceeding, books and records to help Amalgamated Bank amend its complaint in the California lawsuit. Each of the parties filed cross motions for summary judgment, and a hearing was held before the Delaware Chancery Court on November 16, 2011. Following that hearing, the Court directed Amalgamated Bank to more narrowly tailor its requests. On December 5, 2011, the court allowed plaintiff to conduct a very limited document inspection. On February 6, 2012, the court denied plaintiff's motion to compel further document production. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The plaintiff filed an amended complaint for a third time on September 15, 2011. This complaint alleged the same claims and requests for relief as the previous complaints. At a hearing held on March 23, 2012, the court granted our motion to dismiss with prejudice. The court's judgment was entered on March 26, 2012. The plaintiff had until May 25, 2012 to file an appeal of the dismissal of its lawsuit and failed to do so by such deadline. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We are subject to various other legal proceedings and claims, not described above, that arise in the normal course of business. No material accrual has been recorded as of April 27, 2012 related to such matters. </font></p> </div> 0.001 0.001 885000000 885000000 473300000 468900000 500000 500000 408400000 683100000 597500000 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>3. Concentration of Risk </b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash equivalents, investments, foreign exchange contracts and accounts receivable. Cash equivalents and short-term investments consist primarily of corporate bonds, U.S. government agency securities, and money market funds, all of which are considered high investment grade. Our policy is to limit the amount of credit exposure through diversification and investment in highly rated securities. We further mitigate concentrations of credit risk in our investments by limiting our investments in the debt securities of a single issuer and by diversifying risk across geographies and type of issuer. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Our long term investments, consisting primarily of auction rate securities, have been and will continue to be exposed to market risk due to uncertainties in the credit and capital markets. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">In entering into forward foreign exchange contracts, we have assumed the risk that might arise from the possible inability of counterparties to meet the terms of their contracts. The counterparties to these contracts are major multinational commercial banks, and we do not expect any losses as a result of counterparty defaults. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We sell our products primarily to large organizations in different industries and geographies. We do not require collateral or other security to support accounts receivable. In addition, we maintain an allowance for potential credit losses. To reduce credit risk, we perform ongoing credit evaluations on our customers' financial condition. We establish an allowance for doubtful accounts based upon factors surrounding the credit risk of customers, historical trends and other information and, to date, such losses have been within management's expectations. Concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variety of customers who are dispersed across many geographic regions. </font></p> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">There are no concentrations of business transacted with a particular market that would severely impact our business in the near term. However, we currently rely on a limited number of suppliers for certain key components and a few key contract manufacturers to manufacture most of our products; any disruption or termination of these arrangements could materially adversely affect our operating results. </font></p> </div> 0.10 0.10 0.10 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Principles of Consolidation</i> &#8212; The consolidated financial statements include the Company and its wholly-owned subsidiaries. Intercompany accounts and transactions are eliminated in consolidation. </font></p></div> </div> 91900000 107100000 1150400000 1150400000 1202300000 1202300000 976400000 1342000000 1979900000 1412200000 1793900000 2519800000 423500000 436200000 516000000 33600000 113000000 114800000 22800000 35600000 26900000 57900000 147300000 167900000 1500000 -1300000 26200000 0 -114600000 52000000 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>10. Financing Arrangements </b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>1.75% Convertible Senior Notes Due 2013 </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">On June 10, 2008, we issued $<font class="_mt">1,265.0</font> million aggregate principal amount of the Notes. The Notes are unsecured, unsubordinated obligations of the Company, which pay interest in cash semi-annually at a rate of <font class="_mt">1.75</font>% per annum. The Notes will mature on June 1, 2013 unless earlier repurchased or converted in accordance with their terms prior to such date. The Notes may be converted, under the conditions specified below, based on an initial conversion rate of&nbsp;<font class="_mt">31.40</font> shares of common stock per $<font class="_mt">1,000</font> principal amount of Notes (which represents an initial effective conversion price of the Notes of $<font class="_mt">31.85</font> per share), subject to adjustment as described in the indenture governing the Notes. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The Notes are not redeemable by us prior to the maturity date. In the event of a fundamental change (as defined in the indenture for the Notes), holders of the Notes may require us to repurchase all or a portion of their Notes at a repurchase price equal to <font class="_mt">100</font>% of the principal amount of the Notes plus accrued and unpaid interest, if any, to, but excluding, the fundamental change repurchase date. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The holders of the Notes may convert their Notes until the close of business on the scheduled trading day immediately preceding the maturity date if any of the following conditions are met: (1) during the&nbsp;<font class="_mt">five</font> business day period after any&nbsp;<font class="_mt">five</font> consecutive trading day period (the measurement period) in which the trading price of the Notes for each day in the measurement period was less than <font class="_mt">98</font>% of an amount equal to (i) the last reported sale price of our common stock multiplied by (ii) the conversion rate for the Notes on each such day; (2) during any calendar quarter (and only during such calendar quarter) if the last reported sale price of our common stock for 20 or more trading days in a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter exceeds <font class="_mt">130</font>% of the applicable conversion price in effect for the Notes on the last trading day of such immediately preceding calendar quarter; or (3) upon the occurrence of specified corporate transactions set forth in the indenture for the Notes. On or after March 1, 2013, until the scheduled trading day immediately preceding the maturity date, holders of the Notes may convert their Notes regardless of the foregoing conditions. Upon conversion, a holder will receive cash in an amount equal to the lesser of the conversion value and the principal amount of the Notes, and any shares of our common stock for any conversion value in excess of the principal amount of the Notes, if any. Holders of the Notes who convert their Notes in connection with a fundamental change will, under certain circumstances, be entitled to a make-whole premium in the form of an increase in the conversion rate. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Our common stock price exceeded the conversion threshold for the Notes for at least 20 trading days during the 30 consecutive trading days ended March 31, 2012 and 2011. Accordingly, as of April 27, 2012 and April 29, 2011, the Notes were convertible at the option of the holder and, therefore, the carrying value of the Notes was classified as short-term debt. Since the Notes were convertible at the option of the holder and the principal amount would have been required to be paid in cash, the difference between the principal amount and the carrying value of the Notes was reflected as convertible debt in mezzanine on our consolidated balance sheets as of April 27, 2012 and April 29, 2011. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The determination of whether or not the Notes are convertible must continue to be performed quarterly. Consequently, the Notes may continue to be convertible in future quarters. If the Notes were to continue to be convertible at the option of the holder and the principal amount would be required to be paid in cash, the difference between the principal amount and the carrying value of the Notes would continue to be reflected as convertible debt in mezzanine on our consolidated balance sheets. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Upon conversion of any Notes, we deliver cash up to the principal amount of the Notes and, with respect to any excess conversion value greater than the principal amount of the Notes, shares of our common stock. As of April 27, 2012, shares issued related to the Notes were minimal. Based on the closing price of our common stock of $<font class="_mt">39.03</font> on April 27, 2012, the if-converted value of our Notes exceeded their principal amount by approximately $<font class="_mt">285.3</font> million. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We separately account for the liability and equity components of the Notes. The initial debt component of the Notes was valued at $<font class="_mt">1,017.0</font> million based on the contractual cash flows discounted at an appropriate comparable market non-convertible debt borrowing rate at the date of issuance of <font class="_mt">6.31</font>%, with the equity component representing the residual amount of the proceeds of $<font class="_mt">248.0</font> million which was recorded as a debt discount. Issuance costs were allocated pro-rata based on the relative initial carrying amounts of the debt and equity components. As a result, $<font class="_mt">5.2</font> million of the issuance costs was allocated to the equity component of the Notes, and $<font class="_mt">21.4</font> million of the issuance costs remained classified as other non-current assets. The debt discount and the issuance costs allocated to the debt component are amortized as additional interest expense over the term of the Notes using the effective interest method and an effective interest rate of 6.31% for all periods presented. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following table reflects the carrying value of the Notes (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="73%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">1.75%&nbsp;Convertible Senior Notes Due 2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,264.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,265.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Less: Unamortized discount</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(62.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(114.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Net carrying amount of Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,202.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,150.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following table presents the amount of interest expense recognized related to the Notes (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="63%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Contractual coupon interest expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Amortization of debt discount</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">48.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">46.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Amortization of debt issuance costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Less capitalized interest</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total interest expense related to Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">73.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">75.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">73.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following table reflects the remaining debt discount and issuance costs as of April 27, 2012 (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="68%" align="center" border="0"> <tr><td width="88%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Remaining debt discount</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">62.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Remaining debt issuance costs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Remaining life of the Notes (years)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Note Hedges and Warrants </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Concurrent with the issuance of the Notes, we purchased Note hedges and sold warrants. The separate Note hedge and warrant transactions are structured to reduce the potential future economic dilution associated with the conversion of the Notes. </font></p> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="5%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">Note Hedges: As of April&nbsp;27, 2012 and April&nbsp;29, 2011, we had arrangements with counterparties to buy up to approximately&nbsp;<font class="_mt">31.8</font>&nbsp;million shares, subject to anti-dilution adjustments, of our common stock at a price of $<font class="_mt">31.85</font> per share, subject to adjustment. The Note hedge transactions will expire at the earlier of (1)&nbsp;the last day on which any Notes remain outstanding or (2)&nbsp;the scheduled trading day immediately preceding the maturity date of the Notes. Upon exercise of the Note hedges, we have the option to receive cash or shares of our common stock equal to the difference between the then market price and the strike price of the hedges. </font></p></td></tr></table> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="5%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">Warrants: As of April&nbsp;27, 2012 and April&nbsp;29, 2011, we had outstanding warrants for others to acquire, subject to anti-dilution adjustments, 39.7&nbsp;million shares of our common stock at an exercise price of $41.28 per share, subject to adjustment, on a series of days commencing on September&nbsp;3, 2013. Upon exercise of the warrants, we have the option to deliver cash or shares of our common stock equal to the difference between the then market price and the strike price of the warrants. </font></p></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As of April 27, 2012, we were subject to potential dilution on the approximately <font class="_mt">20</font>% unhedged portion of our Notes upon conversion, if on the date of conversion, the per-share market price of our common stock exceeds the conversion price of $<font class="_mt">31.85</font>. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As of April 27, 2012, we received a minimal number of shares related to the Note hedge transactions and no cash or shares were delivered related to the warrant transactions. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Lehman Brothers OTC Derivatives, Inc. (Lehman OTC) was the counterparty to 20% of our Note hedges. The bankruptcy filing by Lehman OTC on October 3, 2008 constituted an "event of default" under the hedge transaction. In April 2010, we terminated the hedge transaction with Lehman OTC in exchange for an unsecured bankruptcy claim, which we subsequently sold to a third party for $<font class="_mt">14.2</font> million. Because we have decided not to replace the hedge, we are subject to potential dilution on the 20% unhedged portion of our Notes upon conversion, if on the date of conversion, the per-share market price of our common stock exceeds the conversion price of $31.85. The terms of the Notes, the rights of the holders of the Notes and other counterparties to Note hedges and warrants were not affected by the termination of this hedge. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Fair Value of Notes </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As of April 27, 2012, the approximate fair value of the principal amount of the Notes, which includes the debt and equity components, was approximately $<font class="_mt">1,649.9</font> million, or <font class="_mt">130</font>% of the face value of the Notes, based upon quoted market information provided by third party pricing providers (Level 1). </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Other Long-Term Financing Arrangements </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following presents the amounts due under other long-term financing arrangements (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Current portion of other long-term financing arrangements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Non-current portion of other long-term financing arrangements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> 114600000 62600000 31.85 31.85 0.0631 285300000 73300000 75200000 73500000 P1Y1M6D 1265000000 1265000000 1264900000 1017000000 1649900000 5200000 21400000 0.0175 2013-06-01 248000000 114600000 62600000 70100000 16500000 19200000 3700000 6300000 20200000 25500000 -4600000 -27500000 -61500000 -3800000 -12500000 17000000 -11300000 -26300000 -60900000 -11300000 -26300000 -60900000 2314900000 2208700000 106200000 2815900000 2790200000 25700000 <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Product</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">106.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">SEM and service</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,790.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,208.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,815.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,314.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Reported as:</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Short-term</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,366.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,226.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Long-term</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,449.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,088.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 5em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,815.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,314.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> 1226600000 1366500000 1088300000 1449400000 -2900000 13700000 -16400000 176200000 262000000 0 6700000 444800000 530400000 353700000 405400000 399300000 498000000 145700000 201600000 208000000 203800000 17400000 15100000 74100000 78700000 56800000 70200000 45500000 32400000 45600000 92600000 0 4700000 28200000 15200000 7400000 2200000 -1900000 2600000 11900000 67900000 1844000000 0 4400000 14600000 38300000 2200000 16100000 -12400000 -22200000 9200000 15600000 20000000 166000000 165600000 293100000 2600000 0 2600000 0 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>12. Derivatives and Hedging Activities </b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We use derivative instruments to manage exposures to foreign currency risk. Our primary objective in holding derivatives is to reduce the volatility of earnings and cash flows associated with changes in foreign currency exchange rates. The program is not designated for trading or speculative purposes. Our derivatives expose us to credit risk to the extent that the counterparties may be unable to meet the terms of the agreement. We seek to mitigate such risk by limiting our counterparties to major financial institutions. In addition, the potential risk of loss with any one counterparty resulting from this type of credit risk is monitored on an ongoing basis. We also have in place a master netting arrangement to mitigate the credit risk of our counterparty and potentially to reduce our losses due to counterparty nonperformance. All contracts have a maturity of less than six months. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Our major foreign currency exchange exposures and related hedging programs are described below: </font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Balance Sheet.</i> We utilize monthly foreign currency forward and options contracts to hedge exchange rate fluctuations related to certain foreign-currency-denominated monetary assets and liabilities, primarily intercompany receivables and payables. These foreign currency forward and option contracts are not designated as hedging instruments and do not subject us to material balance sheet risk due to exchange rate movements because the gains and losses on these contracts are intended to offset the gains and losses in the underlying foreign-currency-denominated monetary assets and liabilities being hedged and the net amount is included in earnings. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Forecasted Transactions.</i> We use currency forward contracts to hedge exposures related to forecasted sales denominated in certain foreign currencies. These contracts are designated and qualify as cash flow hedges and in general, closely match the underlying forecasted transactions in duration. The contracts are carried on the consolidated balance sheets at fair value, and the effective portion of the contracts' gains and losses resulting from changes in fair value is recorded in AOCI until the forecasted transaction is recognized in the consolidated statements of operations. When the forecasted transaction occurs, we reclassify the related gains or losses on the cash flow hedges into net revenues. If the underlying forecasted transactions do not occur, or it becomes probable that they will not occur, within the defined hedge period, the gains or losses on the related cash flow hedges are reclassified from AOCI and recognized immediately in earnings. We measure the effectiveness of hedges of forecasted transactions on a monthly basis by comparing the fair values of the designated currency forward contracts with the fair values of the forecasted transactions. Any ineffective portion of the derivative hedging gain or loss, as well as changes in the fair value of the derivative's time value (which are excluded from the assessment of hedge effectiveness), is recognized in current period earnings. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Over the next 12 months, we expect an immaterial amount of derivative net losses recorded in AOCI as of April 27, 2012 will be reclassified into net revenues. The maximum length of time over which forecasted foreign currency denominated revenues are hedged is six months. </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The notional value of our outstanding foreign currency forward purchase contracts that were entered into to hedge forecasted foreign denominated sales and our foreign-currency-denominated monetary asset and liability exposures consisted of the following (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Cash Flow Hedges</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Euro</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">104.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">British Pound&nbsp;Sterling</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Balance Sheet Contracts</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Euro</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">267.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">253.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">British Pound&nbsp;Sterling</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">86.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">70.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Australian Dollar</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">54.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Canadian Dollar</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">56.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">68.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As of April 27, 2012 and April 29, 2011, the fair value of our short-term foreign currency contracts was not material. We did not recognize any gains and losses in earnings due to hedge ineffectiveness for any period presented. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The effect of derivative instruments designated as cash flow hedges recognized in net revenues on our consolidated statements of operations was as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="42%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year&nbsp;ended&nbsp;April&nbsp;27,&nbsp;2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year&nbsp;Ended&nbsp;April&nbsp;29,&nbsp;2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year&nbsp;Ended&nbsp;April&nbsp;30,&nbsp;2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom" nowrap="nowrap"> <p style="width: 116pt; border-bottom: #000000 1px solid;"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Derivatives&nbsp;in&nbsp;Cash&nbsp;Flow&nbsp;Hedging<br />Relationships</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Recognized&nbsp;in</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>AOCI</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Reclassified<br />from</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>AOCI into</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Income</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Recognized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>in AOCI</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Reclassified<br />from</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>AOCI into</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Income</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Recognized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>in AOCI</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Reclassified<br />from</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>AOCI into</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Income</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign exchange forward purchase contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">18.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The effect of derivative instruments not designated as hedges recognized in other income (expense), net on our consolidated statements of operations was as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="64%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,&nbsp;2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,&nbsp;2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,&nbsp;2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom" nowrap="nowrap"> <p style="width: 176pt; border-bottom: #000000 1px solid;"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Derivatives Not Designated as Hedging Instruments</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain (Loss) Recognized into Income</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign exchange forward contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(20.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">8.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> -1700000 6100000 18900000 8200000 -20600000 21000000 -500000 3200000 20600000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Derivative Instruments</i> &#8212; Derivatives that are not designated as hedges are adjusted to fair value through earnings. If the derivative is designated as a cash flow hedge, the effective portion of the contracts' gains and losses resulting from changes in fair value is recognized in AOCI until the forecasted transaction is recognized in earnings. The ineffective portion of the hedge is recognized in earnings immediately. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As a result of our significant international operations, we are subject to risks associated with fluctuating exchange rates. We use derivative financial instruments, principally currency forward contracts and currency options, to attempt to minimize the impact of exchange rate movements on our balance sheet and operating results. Factors that could have an impact on the effectiveness of our hedging program include the accuracy of forecasts and the volatility of foreign currency markets. These programs reduce, but do not always entirely eliminate, the impact of currency exchange movements. The maturities of these instruments are generally less than one year. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Currently, we do not enter into any foreign exchange forward contracts to hedge exposures related to firm commitments or nonmarketable investments. Cash flows from our derivative programs are included under operating activities in the consolidated statements of cash flows with the exception of cash flows from the derivatives used to hedge the 1.75% Convertible Senior Notes due 2013 (the Notes). The cash flows related to the Note hedges are included under financing activities.</font></p></div> </div> <div> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>4. Recent Accounting Standards Not Yet Effective </b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">In September 2011, the FASB issued a revised accounting standard intended to simplify how an entity tests goodwill for impairment. The revised standard will allow an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. An entity will no longer be required to calculate the fair value of a reporting unit unless it determines, based on a qualitative assessment, that it is more likely than not that its fair value is less than its carrying amount. This guidance is effective for us beginning in our first quarter of fiscal 2013. We do not expect this guidance to have a material impact on our consolidated financial statements. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">In December 2011, the FASB issued new guidance that will require us to disclose information about offsetting arrangements associated with financial and derivative instruments to enable users of our financial statements to understand the effect of those arrangements on our financial position. This guidance is effective for us beginning in our first quarter of fiscal 2014 and is required to be applied retrospectively. We are currently evaluating the impact of adoption on our consolidated financial statements. </font></p> </div> 1.18 0.43 1.87 0.49 0.51 0.44 0.38 1.66 0.46 0.33 0.50 1.13 0.40 1.71 0.45 0.46 0.40 0.34 1.58 0.44 0.32 0.47 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Net Income per Share</i> &#8212; Basic net income per share is computed by dividing income available to common stockholders by the weighted average number of common shares outstanding. Diluted net income per share is computed giving effect to all dilutive potential shares that were outstanding during the period. Dilutive potential common shares consist of common shares issuable upon exercise of stock options, RSUs, ESPP shares, warrants and assumed conversion of our Notes. Repurchased shares that are held as treasury stock are excluded from the outstanding shares. </font></p></div> </div> <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>14. Net Income per Share </b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The following is a calculation of basic and diluted net income per share (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Numerator:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net Income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">605.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">673.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">400.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Denominator:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Weighted average common shares outstanding</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">363.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">360.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">339.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Weighted average common shares outstanding subject to repurchase</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Shares used in basic computation</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">363.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">360.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">339.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Weighted average common shares outstanding subject to repurchase</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Dilutive potential shares related to employee equity award plans</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">8.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">14.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">13.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Dilutive impact of assumed conversion of Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">12.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Dilutive impact of warrants</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Shares used in diluted computation</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">384.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">393.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">353.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Net Income per Share:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.87</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.58</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.71</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The following potential weighted-average shares of common stock have been excluded from the diluted net income per share calculations, as their effect would have been anti-dilutive (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="75%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Options and RSUs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">19.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Dilutive shares outstanding for fiscal 2010 do not include any effect resulting from warrants, as their impact would have been anti-dilutive. The Note hedges are not included in the calculation of earnings per share as their effect would have been anti-dilutive. The Note hedges, if exercised upon conversion of the Notes, are expected to reduce approximately <font class="_mt">80</font>% of the dilutive effect of the Notes when our stock price is above $<font class="_mt">31.85</font> per share. </font></p> </div> 3600000 32300000 -16100000 437200000 340300000 59800000 341600000 70600000 P1Y7M6D P2Y8M12D P2Y 840200000 1038900000 71400000 98300000 1971700000 2593200000 3027800000 2208100000 394200000 1329100000 2899000000 504500000 1719100000 3529700000 767000000 1936500000 550700000 444000000 903000000 639000000 1035700000 753600000 8600000 127700000 113300000 8600000 127700000 113300000 <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Balance at beginning of period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">65.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">69.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">66.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total unrealized gains (losses), net included in other comprehensive income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total realized gains included in earnings</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Settlements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(15.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Balance at end of period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">65.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">69.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>9. Financial Instruments and Fair Value </b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The accounting guidance for fair value measurements provides a framework for measuring fair value on either a recurring or nonrecurring basis whereby the inputs used in valuation techniques are assigned a hierarchical level. The following are the three levels of inputs to measure fair value: </font></p> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 4%; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Level 1:</i> Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets. </font></p> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 4%; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Level 2:</i> Inputs that reflect quoted prices for identical assets or liabilities in less active markets; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means. </font></p> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 4%; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Level 3:</i> Unobservable inputs that reflect our own assumptions incorporated in valuation techniques used to measure fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We consider an active market to be one in which transactions for the asset or liability occur with sufficient frequency and volume to provide pricing information on an on-going basis, and consider an inactive market to be one in which there are infrequent or few transactions for the asset or liability, the prices are not current, or price quotations vary substantially either over time or among market makers. Where appropriate, our own or the counterparty's non-performance risk is considered in measuring the fair values of liabilities and assets, respectively. </font></p> <p style="margin-top: 18px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Investments </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following is a summary of our investments (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="32%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="14"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27, 2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="14"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29, 2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2" rowspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Cost or<br />Amortized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Cost</b></font></td> <td valign="bottom" rowspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gross&nbsp;Unrealized</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2" rowspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Estimated<br />Fair&nbsp;Value</b></font></td> <td valign="bottom" rowspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2" rowspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Cost or<br />Amortized<br />Cost</b></font></td> <td valign="bottom" rowspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gross&nbsp;Unrealized</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2" rowspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Estimated<br />Fair&nbsp;Value</b></font></td> <td valign="bottom" rowspan="2"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>&nbsp;&nbsp;Gains&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>&nbsp;&nbsp;Losses&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>&nbsp;&nbsp;Gains&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>&nbsp;&nbsp;Losses&nbsp;&nbsp;</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Corporate bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,665.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,673.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,643.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">10.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,652.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">U.S. treasury and government debt securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">836.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">837.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">661.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">661.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Commercial paper</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">164.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">164.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Certificates of deposit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">347.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">348.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Money market funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,539.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,539.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">54.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">69.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">65.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Equity funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Municipal bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total debt and equity securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,818.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,825.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,036.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,042.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We record unrealized gains or losses on available-for-sale securities in AOCI. The following table shows the gross unrealized losses and fair values of our investments, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss positions, as of April 27, 2012 (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="44%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Less than 12 Months</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>12&nbsp;Months&nbsp;or&nbsp;Greater</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Corporate bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">771.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">771.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(3.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">43.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">U.S. treasury and government debt securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">89.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">89.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">865.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(3.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">904.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following table shows the gross unrealized losses and fair values of our investments, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss positions, at April 29, 2011 (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="44%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Less than 12 Months</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>12&nbsp;Months&nbsp;or&nbsp;Greater</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Corporate bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">236.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">237.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">U.S. treasury and government debt securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">193.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">193.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">430.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">482.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following table presents the contractual maturities of our debt investments as of April 27, 2012 (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <div class="MetaData"> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="66%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom">&nbsp;<font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Amortized&nbsp;Cost</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Due in one year or less</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,322.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,326.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Due in one through five years</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,516.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,522.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Due after ten years*</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">54.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,893.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,899.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 0px; margin-bottom: 2px; width: 10%; line-height: 8px; border-bottom: #000000 0.5pt solid;"> </p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">*</font></td> <td valign="top" align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">Consists of auction rate securities which have contractual maturities of greater than 10&nbsp;years. </font></td></tr></table></div> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Fair Value of Financial Instruments </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following table summarizes our financial assets and liabilities measured at fair value on a recurring basis as of April 27, 2012 (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="57%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair Value Measurements at Reporting Date<br />Using</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Quoted&nbsp;Prices</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>in Active</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Markets for</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Identical&nbsp;Assets</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 1)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Significant</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Other</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Observable</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Inputs</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 2)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Significant</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unobservable</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Inputs</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 3)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Assets</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Corporate bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,673.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,673.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">U.S. treasuries and government debt securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">837.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">234.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">603.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Commercial paper</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">164.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">164.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Certificates of deposit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">348.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">348.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Money market funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Equity funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign currency contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,827.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">984.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,792.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Liabilities</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign currency contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Reported as (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="57%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair Value Measurements at Reporting Date<br />Using</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Quoted&nbsp;Prices</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>in Active</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Markets for</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Identical&nbsp;Assets</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 1)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Significant</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Other</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Observable</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Inputs</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 2)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Significant</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unobservable</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Inputs</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 3)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Assets</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">900.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">175.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Short-term investments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,848.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">234.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,614.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other non-current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">70.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">19.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,827.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">984.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,792.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Liabilities</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We classify investments within Level 1 if quoted prices are available in active markets. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We classify items in Level 2 if the investments are valued using observable inputs to quoted market prices, benchmark yields, reported trades, broker/dealer quotes or alternative pricing sources with reasonable levels of price transparency. Investments are held by a custodian who prices some of the investments themselves using standard inputs in various asset price models or obtains investment prices from a third party pricing provider that incorporates standard inputs in various asset price models. We review Level 2 inputs and fair value for reasonableness and the values may be further validated by comparison to multiple independent pricing sources. In addition, we review third-party pricing provider models, key inputs and assumptions and understand the pricing processes at our third-party providers in determining the overall reasonableness of the fair value of our Level 2 financial instruments. As of April 27, 2012 and April 29, 2011, we have not made any adjustments to the prices obtained from our third party pricing providers. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The unrealized losses on our available-for-sale investments in corporate bonds were caused by market value declines as a result of the economic environment, as well as fluctuations in market interest rates. Because the decline in market value is attributable to changes in market conditions and not credit quality, and because we neither intend to sell nor are likely to be required to sell these investments prior to a recovery of par value, we do not consider these investments to be other-than temporarily impaired as of April 27, 2012. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Our foreign currency derivative contracts are classified within Level 2 as the valuation inputs are based on quoted market prices of similar instruments in active markets. We determine the fair value of these instruments by considering the estimated amount we would pay or receive to terminate these agreements at the reporting date. We use observable inputs, including quoted prices in active markets for similar assets or liabilities. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We classify auction rate securities as Level 3 investments, which are valued using a pricing model, based on unobservable inputs in the market or that require us to develop our own assumptions. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Quantitative information about our Level 3 fair value measurements is as follows (fair value in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="13%"> </td> <td valign="bottom" width="2%"> </td> <td width="12%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> <p style="width: 48pt; border-bottom: #000000 1px solid;"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value&nbsp;at<br />April&nbsp;27,&nbsp;2012</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"> <p style="width: 74pt; border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Valuation Techniques</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center" colspan="2"> <p style="width: 71pt; border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unobservable Inputs</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Range</b></font></p> <p style="margin-top: 0px; margin-bottom: 1px; width: 66pt; border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Weighted average)</b></font></p></td></tr> <tr><td valign="top" nowrap="nowrap"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">ARSs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">$ 51.0</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Discounted&nbsp;cash&nbsp;flow</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">Time-to-economic&nbsp;maturity</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">6.4&nbsp;yrs&nbsp;-&nbsp;16.1&nbsp;yrs&nbsp;(10.2&nbsp;yrs)</font></td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;<br />&nbsp;<br />&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Liquidity risk premium,<br />market credit spread and<br />other factors</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;<br />&nbsp;&nbsp;<br />&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2"><font class="_mt"><font class="_mt" style="font-family: Times New Roman;" size="2">1.8</font></font>% - <font class="_mt">3.2</font>% (<font class="_mt">2.2</font>%)</font></td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Coupon rate</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2"><font class="_mt"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></font>% - <font class="_mt">3.2</font>% (<font class="_mt">1.8</font>%)</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom" colspan="7"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Market&nbsp;comparable&nbsp;securities</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Discount rate</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2"><font class="_mt"><font class="_mt" style="font-family: Times New Roman;" size="2">4.7</font></font>% - <font class="_mt">12.6</font>% (<font class="_mt">8.6</font>%)</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As of April 27, 2012 and April 29, 2011, we had ARSs with a par value of $<font class="_mt">55.6</font> million and $<font class="_mt">71.3</font> million, respectively, and an estimated fair value of $<font class="_mt">51.0</font> million and $<font class="_mt">65.1</font> million, respectively. All of our ARSs are classified as other non-current assets and are backed by pools of student loans guaranteed by the U.S. Department of Education. As of April 27, 2012, we recorded cumulative net temporary impairment charges of $<font class="_mt">3.1</font> million in AOCI and had recognized cumulative other-than-temporary impairments of $<font class="_mt">1.4</font> million in our results of operations. Prior to the three months ended October 28, 2011, we estimated the fair value for each individual ARS using an income (discounted cash flow) approach that incorporates both observable and unobservable inputs to discount the expected future cash flows. Key inputs into the discounted cash flow analysis include the time-to-economic maturity, liquidity risk premium, market credit spread and other factors and a coupon rate. Beginning October 28, 2011, we included the market approach to the valuation technique in order to incorporate secondary market activity into our estimated fair value for each individual ARS. This change had no material impact on the valuation of our ARS portfolio. The key input into the market approach is a discount rate. A significant increase (decrease) in the time-to-economic maturity, liquidity risk premium, market credit spread and other factors, coupon rate and discount rate could result in a significantly lower (higher) fair value estimate. We review the fair value of our Level 3 financial instruments for overall reasonableness by reviewing service provider pricing methodologies, key inputs and assumptions and by understanding the processes used by our third-party service providers. Based on our ability to access our cash and other short-term investments, our expected operating cash flows, and our other sources of cash, we do not intend to sell these investments prior to recovery of value. We will continue to monitor our ARS investments in light of the current debt market environment and evaluate these investments for impairment and classification. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The table below provides a reconciliation of the beginning and ending balance of our Level 3 auction rate securities measured at fair value on a recurring basis using significant unobservable inputs as of April 27, 2012, April 29, 2011 and April 30, 2010, respectively (in millions). </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Balance at beginning of period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">65.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">69.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">66.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total unrealized gains (losses), net included in other comprehensive income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total realized gains included in earnings</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Settlements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(15.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Balance at end of period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">65.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">69.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="13%"> </td> <td valign="bottom" width="2%"> </td> <td width="12%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td valign="bottom" width="3%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> <p style="width: 48pt; border-bottom: #000000 1px solid;"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value&nbsp;at<br />April&nbsp;27,&nbsp;2012</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"> <p style="width: 74pt; border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Valuation Techniques</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center" colspan="2"> <p style="width: 71pt; border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unobservable Inputs</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Range</b></font></p> <p style="margin-top: 0px; margin-bottom: 1px; width: 66pt; border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Weighted average)</b></font></p></td></tr> <tr><td valign="top" nowrap="nowrap"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">ARSs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">$ 51.0</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Discounted&nbsp;cash&nbsp;flow</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">Time-to-economic&nbsp;maturity</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" nowrap="nowrap" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">6.4&nbsp;yrs&nbsp;-&nbsp;16.1&nbsp;yrs&nbsp;(10.2&nbsp;yrs)</font></td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;<br />&nbsp;<br />&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Liquidity risk premium,<br />market credit spread and<br />other factors</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;<br />&nbsp;&nbsp;<br />&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2"><font class="_mt"><font class="_mt" style="font-family: Times New Roman;" size="2">1.8</font></font>% - <font class="_mt">3.2</font>% (<font class="_mt">2.2</font>%)</font></td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Coupon rate</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2"><font class="_mt"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></font>% - <font class="_mt">3.2</font>% (<font class="_mt">1.8</font>%)</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom" colspan="7"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Market&nbsp;comparable&nbsp;securities</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">Discount rate</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2"><font class="_mt"><font class="_mt" style="font-family: Times New Roman;" size="2">4.7</font></font>% - <font class="_mt">12.6</font>% (<font class="_mt">8.6</font>%)</font></td></tr></table> </div> 0.126 0.047 0.086 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Fair Value Measurements and Impairments</i> &#8212; All of our available-for-sale investments are subject to periodic impairment review. Investments are considered to be impaired when a decline in fair value is judged to be other-than-temporary. This determination requires significant judgment. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For short-term investments, impairment is determined based upon the specific facts and circumstances present at the time, including factors such as current economic and market conditions, the credit rating of the security's issuer, the length of time an investment's fair value has been below our carrying value, the extent to which fair value was below cost, and our ability and intent to hold investments for a period of time sufficient to allow for anticipated recovery in value. If an investment's decline in fair value, caused by factors other than changes in interest rates, is deemed to be other-than-temporary, we reduce its carrying value to its estimated fair value, as determined based on quoted market prices, liquidation values or other metrics. Declines in value judged to be other-than-temporary, if any, are recorded in our consolidated statements of operations as incurred. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For long-term investments, such as auction rate securities (ARSs), impairment is determined based on fair value and marketability of these investments. The valuation models used to estimate fair value included numerous assumptions such as assessments of the underlying structure of each security, expected cash flows, discount rates, trading activity in the secondary market for similar securities, credit ratings, workout periods, and overall capital market liquidity.</font></p></div> </div> 0 0 700000 4200000 -1400000 900000 -1700000 -2500000 -15700000 66500000 69000000 65100000 51000000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Financial Instruments</i> &#8212; For certain financial instruments, including accounts receivable, accounts payable and other long-term financing arrangements, the carrying amounts approximate their fair value due to their relatively short maturities. The following methods were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate that value. </font></p></div> </div> 33400000 4600000 23200000 100000 5500000 122400000 32700000 79000000 1000000 9700000 84200000 2300000 46900000 50600000 52000000 86400000 12000000 66100000 600000 7700000 358400000 59400000 282100000 2200000 14700000 53000000 7400000 42900000 500000 2200000 236000000 26700000 203100000 1200000 5000000 P8Y P2Y P6Y P4Y P3Y P1Y P7Y P2Y <div> <div> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Fiscal Year</i> &#8212; Our fiscal year is reported on a 52- or 53-week year ending on the last Friday in April. Fiscal 2012 and 2011 contained 52 weeks and fiscal 2010 contained 53 weeks. </font></p></div> </div> 2700000 0 2700000 0 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Foreign Currency Translation</i> &#8212; For international subsidiaries whose functional currency is the local currency, gains and losses resulting from translation of these foreign currency financial statements into U.S. dollars are recorded in AOCI. For subsidiaries where the functional currency is the U.S. dollar, gains and losses resulting from the process of remeasuring foreign currency financial statements into U.S. dollars are included in other income (expense), net. </font></p></div> </div> 61500000 71700000 57000000 238800000 251300000 264900000 681000000 760300000 905200000 79300000 143700000 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>7. Goodwill and Other Intangible Assets, Net </b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Goodwill activity is summarized as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="89%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">April&nbsp;30, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;681.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Additions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">79.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">April 29, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">760.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Additions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">143.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">April 27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">905.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We conducted our annual goodwill impairment test during the three months ended April 27, 2012. Based on this analysis, we determined that there was no impairment to goodwill. We will continue to monitor our recorded goodwill for indicators of impairment. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other intangible assets, net are summarized as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="55%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27, 2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29, 2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Gross</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Carrying<br />Amount</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Accumulated</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Amortization</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Other<br />Intangible<br />Assets,&nbsp;Net</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Gross</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Carrying<br />Amount</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Accumulated</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Amortization</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Other<br />Intangible<br />Assets,&nbsp;Net</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Developed technology</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">282.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(79.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">203.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">66.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(23.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">42.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Customer contracts/relationships</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">59.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(32.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">26.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">12.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(4.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">7.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Trademarks and trade names</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">14.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(9.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">7.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(5.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Covenants not to compete</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(1.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total other intangible assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">358.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(122.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">236.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">86.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(33.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">53.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Amortization expense for other intangible assets is summarized below (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="52%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" rowspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Statements&nbsp;of&nbsp; Operations</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Classifications</b></font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,&nbsp;2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,&nbsp;2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,&nbsp;2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Developed technology</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">55.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">13.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">Cost&nbsp;of&nbsp;product&nbsp;revenues</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Customer contracts/relationships</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">28.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">Sales and marketing</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Trademarks and trade names</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">4.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">Sales and marketing</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Covenants not to compete</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">Sales and marketing/<br />Research&nbsp;and&nbsp;development</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">89.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">20.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">As of April 27, 2012, future amortization expense related to other intangible assets is as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="89%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom" nowrap="nowrap"> <p style="border-bottom: #000000 1px solid; width: 38pt;"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Fiscal Year</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Amount</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">84.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">52.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2015</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">50.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2016</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">46.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2017</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">236.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Goodwill and Purchased Intangible Assets &#8212; </i>Goodwill is recorded when the consideration paid for an acquisition exceeds the fair value of net tangible and intangible assets acquired. Acquisition-related intangible assets are amortized on a straight-line basis over their economic lives of four to six years for developed technology, two to eight years for customer contracts/relationships, one to three years for covenants not to compete and two to seven years for trademarks and trade names as we believe this method would most closely reflect the pattern in which the economic benefits of the assets will be consumed. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Goodwill is measured and tested for impairment on an annual basis in the fourth quarter of our fiscal year or more frequently if we believe indicators of impairment exist. Triggering events for impairment reviews may be indicators such as adverse industry or economic trends, restructuring actions, lower projections of profitability, or a sustained decline in our market capitalization. The performance of the test involves a two-step process. The first step requires comparing the fair value of the each of our reporting units to its net book value, including goodwill. We have three reporting units, the fair values of which are determined based on an allocation of our entity level market capitalization, as determined through quoted market prices. A potential impairment exists if the fair value of the reporting unit is lower than its net book value. The second step of the process is only performed if a potential impairment exists, and it involves determining the difference between the fair value of the reporting unit's net assets other than goodwill to the fair value of the reporting unit and if the difference is less than the net book value of goodwill, an impairment exists and is recorded. We have not been required to perform this second step of the process because the fair value of our reporting units have exceeded the net book value at every measurement date.</font></p></div> </div> -1200000 2519200000 737800000 3328700000 816500000 846200000 928200000 896900000 3713400000 913000000 908500000 995000000 13100000 89000000 169000000 <div> <div> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Impairment of Long-Lived Assets &#8212; </i>We review the carrying values of long-lived assets whenever events and circumstances, such as reductions in demand, lower projections of profitability, significant changes in the manner of our use of acquired assets, or significant negative industry or economic trends, indicate that the net book value of an asset may not be recovered through expected future cash flows from its use and eventual disposition. If this review indicates that there is an impairment, the impaired asset is written down to its fair value, which is typically calculated using: (i) quoted market prices and/or (ii) expected future cash flows utilizing a discount rate. Our estimates regarding future anticipated net revenue and cash flows, the remaining economic life of the products and technologies, or both, may differ from those used to assess the recoverability of assets. In that event, impairment charges or shortened useful lives of certain long-lived assets may be required, resulting in charges to our consolidated statements of operations when such determinations are made. </font></p></div> </div> 60200000 307600000 211900000 386800000 486500000 500500000 447000000 171000000 794100000 202300000 212700000 208100000 167100000 712400000 183900000 146900000 214500000 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>13. Income Taxes </b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Income before income taxes is as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Domestic</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">211.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">307.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">60.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">500.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">486.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">386.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">712.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">794.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">447.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The provision for income taxes consists of the following (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="68%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Current:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Federal</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">114.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">113.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">State</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">35.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 5em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total current</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">167.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">147.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">57.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Deferred:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Federal</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(61.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(27.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">State</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(16.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">13.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">17.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(12.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(3.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 5em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total deferred</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(60.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(26.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(11.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 7em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Provision for income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">107.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">121.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">46.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="66%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Tax computed at federal statutory rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">249.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">277.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">156.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">State income taxes, net of federal benefit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">31.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign earnings in lower tax jurisdictions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(162.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(146.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(105.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Stock-based compensation</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Research and experimentation credits</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(10.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(17.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(7.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Tax impact of audits</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">7.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(21.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Provision for income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">107.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">121.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">46.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The components of our deferred tax assets and liabilities are as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="75%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets:</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Reserves and accruals</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">70.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">56.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Acquisition intangibles</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Net operating loss and credit carryforwards</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">97.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">120.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Stock-based compensation</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">78.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">74.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">262.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">176.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">15.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">17.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Gross deferred tax assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">530.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">444.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Valuation allowance</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(32.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(45.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets, net of valuation allowance</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">498.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">399.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax liabilities:</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Reserves and accruals</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Acquisition intangibles</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">7.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Property and equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">67.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">1.75%&nbsp;Convertible Senior Notes Due 2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">15.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">28.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total deferred tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">92.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">45.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets, net of valuation allowance and deferred tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">405.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">353.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Current and non-current net deferred tax assets for fiscal 2012 and 2011 are as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Current deferred tax assets, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">201.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">145.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Non-current deferred tax assets, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">203.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">208.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The valuation allowance decreased by $<font class="_mt">13.1</font> million and increased by $<font class="_mt">17.2</font> million in fiscal 2012 and 2011, respectively. During fiscal 2012, we recorded a $<font class="_mt">7.1</font> million valuation allowance attributable to foreign tax credit carryforwards in a foreign jurisdiction based on our future operating plans. The remaining fiscal 2012 change in valuation allowance was primarily attributable to a corresponding change in deferred tax assets. The change in valuation allowance in fiscal 2011 was primarily related to the realizability of state credit carryforwards as a result of the expected application of the California single sales factor apportionment election. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As of April 27, 2012, the federal and state net operating loss carryforwards were approximately $<font class="_mt">354.1</font> million and $<font class="_mt">196.8</font> million, respectively, before applying tax rates for the respective jurisdictions. The federal and state tax credit carryforwards were approximately $<font class="_mt">128.1</font> million and $<font class="_mt">115.4</font> million, respectively. The federal and state net operating loss carryforwards and credits will expire in various years from fiscal&nbsp;<font class="_mt">2013</font> through <font class="_mt">2032</font>. If realized, $<font class="_mt">227.7</font> million, tax effected, of net operating loss and tax credit carryovers will be recognized as additional paid in capital. </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="66%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Balance at beginning of period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">133.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">134.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">110.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Additions based on tax positions related to the current year</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">13.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Additions for tax positions of prior years</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Decreases for tax positions of prior years</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(7.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(40.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(14.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Balance at end of period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">161.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">133.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">134.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Of the $<font class="_mt">161.0</font> million of unrecognized tax benefits at April 27, 2012, $<font class="_mt">106.0</font> million has been recorded and included in other long-term liabilities, of which $<font class="_mt">93.9</font> million, if recognized, would affect our provision for income taxes. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We recognize accrued interest and penalties related to unrecognized foreign tax benefits in the income tax provision. During the fiscal years ended 2012, 2011 and 2010, we recognized accrued interest and penalties of approximately $<font class="_mt">0.6</font> million, $<font class="_mt">0.2</font> million and $<font class="_mt">0.6</font> million, respectively in the statement of operations and $<font class="_mt">1.6</font> million and $<font class="_mt">1.0</font> million, respectively, were recorded on balance sheet as of April 27, 2012 and April 29, 2011. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We are subject to taxation in the United States, various states, and several foreign jurisdictions. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The tax years that remain subject to examination for our major tax jurisdictions are shown below: </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i><u>Tax Years Subject to Examination for Major Tax Jurisdictions at April 27, 2012 </u></i></b></font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="51%"> </td> <td valign="bottom" width="4%"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2005&nbsp;&#8212; 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">United&nbsp;States&nbsp;&#8212;&nbsp;federal&nbsp;income&nbsp;tax</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2005&nbsp;&#8212; 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">United&nbsp;States&nbsp;&#8212;&nbsp;state&nbsp;and&nbsp;local&nbsp;income&nbsp;tax</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2007&nbsp;&#8212; 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">Australia</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2009&nbsp;&#8212; 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">Germany</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2005&nbsp;&#8212; 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">India</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2006&nbsp;&#8212; 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">Japan</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2009&nbsp;&#8212; 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">The Netherlands</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2009&nbsp;&#8212; 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">United Kingdom</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2006&nbsp;&#8212; 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">Canada</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In addition, we are effectively subject to federal tax examination adjustments for tax years ended on or after fiscal year 2000, in that we have net operating loss carryforwards from these years that could be subject to adjustment, if and when utilized. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We are currently undergoing federal income tax audits in the United States and several foreign tax jurisdictions. The rights to some of our intellectual property (IP) are owned by certain of our foreign subsidiaries, and payments are made between U.S. and foreign tax jurisdictions relating to the use of this IP in a qualified cost sharing arrangement. In recent years, several other U.S. companies have had their foreign IP arrangements challenged as part of IRS examinations, which has resulted in material proposed assessments and/or litigation with respect to those companies. </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">On March 26, 2012, we received a Revenue Agent's Report from the IRS for our fiscal 2005 through 2007 tax returns. On April 25, 2012, we filed a protest related to transfer pricing matters comparable to the one that was resolved in our favor in our last audit cycle. During fiscal 2012, we recorded an income tax expense of $<font class="_mt">7.3</font> million in connection with income tax audits. During fiscal 2011, we recognized an income tax benefit of $<font class="_mt">21.1</font> million in connection with the appeals settlement of our fiscal 2003 to 2004 federal income tax audit. Our fiscal 2008 through 2010 is currently under audit by the IRS. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We are also under audit by the California Franchise Tax Board for our fiscal 2007 and 2008 California income tax returns. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">On September 17, 2010, the Danish Tax Authorities issued a decision concluding that distributions declared in 2005 and 2006 from our Danish subsidiary were subject to Danish at-source dividend withholding tax. We do not believe that our Danish subsidiary is liable for withholding tax and filed an appeal with the Danish Tax Tribunal to that effect. On December 19, 2011, the Danish Tax Tribunal issued a ruling that our Danish subsidiary was not liable for Danish withholding tax. The Danish tax examination agency appealed the to the Danish High Court in March 2012. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We are in various stages of the examination and appeals process in connection with tax audits worldwide and it is difficult to determine when these examinations will be settled. It is reasonably possible that over the next twelve-month period, we may experience an increase or decrease in unrecognized tax benefits. It is not possible to determine either the magnitude or the range of any increase or decrease at this time. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Network Appliance Systems India Pvt. Ltd., our Indian subsidiary, received a tax holiday from the Indian tax authorities attributable to its call center and research and development activities effective June 6, 2003. These activities qualify under the Software Technology Park of India (STPI) incentive for the development and manufacture of computer software and information technology enabled services. Under this tax holiday, net taxable income derived from call center and research and development activities is exempt from Indian taxation. The income tax holiday expired on March 31, 2011. Other tax and customs benefits remain available. Notwithstanding qualification for the income tax holiday, minimum alternate tax rules in India effective for us as of fiscal 2009 overrode the full tax exemption. The tax benefit from the holiday was $<font class="_mt">6.3</font> million and $<font class="_mt">3.1</font> million, in fiscal 2011 and 2010, respectively. The impact to earnings per share was $<font class="_mt">0.02</font> and $<font class="_mt">0.01</font> in fiscal 2011 and 2010, respectively. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In April 2010 our Dutch subsidiary received a favorable tax ruling from the Dutch tax authorities effective May 1, 2010 that replaces the previous Dutch tax ruling that expired on April 30, 2010. This ruling results in both a lower level of earnings subject to tax in the Netherlands and an extension of the expiration date to April 30, 2015. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As of April 27, 2012, the amount of accumulated unremitted earnings from our foreign subsidiaries is approximately $<font class="_mt">1,844</font> million. We have not provided U.S. income taxes and foreign withholding taxes on the undistributed earnings of foreign subsidiaries because we intend to permanently reinvest such earnings outside the U.S. If these foreign earnings were to be repatriated in the future, the related U.S. tax liability may be reduced by any foreign income taxes previously paid on these earnings as well as tax attributes carryforwards. Determination of the amount of unrecognized deferred tax liability related to these earnings is not practicable. </font></p> <p style="margin-top: 18px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> </div> 22800000 27900000 48200000 46600000 121000000 107000000 0.01 0.02 <div> <div class="MetaData"> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Income Taxes</i> &#8212; Deferred income tax assets and liabilities are provided for temporary differences that will result in tax deductions or income in future periods, as well as the future benefit of tax credit carryforwards. A valuation allowance reduces tax assets to their estimated realizable value. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Determining the liability for uncertain tax positions requires us to make significant estimates and judgments as to whether, and the extent to which, additional taxes may be due based on potential tax audit issues in the U.S. and other tax jurisdictions throughout the world. Our estimates are based on the outcomes of previous audits, as well as the precedents set in cases in which others have taken similar tax positions to those taken by us. If we later determine that our exposure is lower or that the liability is not sufficient to cover our revised expectations, we adjust the liability and effect a related change in our tax provision during the period in which we make such a determination. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The accounting guidance for income taxes prescribes a comprehensive model for how a company should recognize, measure, present, and disclose in its financial statements uncertain tax positions that we have taken or expect to take on a tax return (including a decision whether to file or not to file a return in a particular jurisdiction). We recognize the tax liability for uncertain income tax positions on the income tax return based on the two-step process prescribed in the interpretation. The first step is to determine whether it is more likely than not that each income tax position would be sustained upon audit. The second step is to estimate and measure the tax benefit as the amount that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority. Estimating these amounts requires us to determine the probability of various possible outcomes. We evaluate these uncertain tax positions on a quarterly basis. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Significant judgment is also required in determining any valuation allowance recorded against deferred tax assets. In assessing the need for a valuation allowance, we consider all available evidence, including past operating results, estimates of future taxable income, and the feasibility of tax planning strategies. In the event that we change our determination as to the amount of deferred tax assets that can be realized, we adjust our valuation allowance with a corresponding impact to the provision for income taxes in the period in which such determination is made. </font></p></div> </div> -105200000 -146900000 -162200000 156500000 277900000 249400000 -2600000 -1300000 14400000 3100000 -900000 2600000 2600000 31100000 6400000 7800000 17800000 10900000 3100000 6300000 0 -21100000 7300000 42700000 38700000 11400000 21300000 262700000 90400000 176700000 382900000 506400000 52100000 -4400000 16500000 46700000 1900000 5000000 36800000 -6000000 37000000 0 5500000 2200000 300000 12700000 9400000 13200000 14600000 8800000 0 0 -5000000 74100000 75900000 74700000 22500000 22100000 22000000 0 0 1400000 22100000 22700000 21400000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Internal-Use Software Development Costs</i> &#8212; We capitalize qualifying costs, which are incurred during the application development stage, for computer software developed for or obtained for internal-use and amortize them over the software's estimated useful life. </font></p></div> </div> 100900000 130600000 108500000 161500000 <div> <div class="MetaData"> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Inventories</i> &#8212; Inventories are stated at the lower of cost or market, which approximates actual cost on a first-in, first-out basis. We write down for excess and obsolete inventory based on the difference between the cost of inventory and the estimated net realizable value based upon assumptions about future demand forecasts and market conditions. At the point of a loss recognition, a new, lower cost basis for that inventory is established, and subsequent changes in facts or circumstances do not result in the restoration or increase in that newly established basis. In addition, we record a liability for firm, noncancelable, and unconditional purchase commitments with contract manufacturers and suppliers for quantities in excess of our future demand forecasts consistent with our valuation of excess and obsolete inventory.</font></p></div> </div> 7600000 30900000 31200000 39900000 38200000 <div> <div class="MetaData"> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="66%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom">&nbsp;<font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Amortized&nbsp;Cost</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair&nbsp;Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Due in one year or less</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,322.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,326.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Due in one through five years</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,516.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,522.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Due after ten years*</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">54.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,893.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,899.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 0px; margin-bottom: 2px; width: 10%; line-height: 8px; border-bottom: #000000 0.5pt solid;"> </p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">*</font></td> <td valign="top" align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">Consists of auction rate securities which have contractual maturities of greater than 10&nbsp;years. </font></td></tr></table></div> </div> 4827900000 51000000 51000000 348200000 164600000 2673300000 25500000 984600000 3792300000 51000000 724800000 837800000 0 0 0 0 25500000 724800000 234300000 0 348200000 164600000 2673300000 0 0 603500000 51000000 0 0 0 0 0 0 204700000 247600000 66600000 43200000 23400000 74800000 51700000 23100000 89600000 71000000 18600000 79300000 96500000 4654000000 5176100000 8498800000 9532300000 3372800000 3519800000 106000000 475500000 638100000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Short-Term Investments </i>&#8212; Short-term investments consist of marketable debt or equity securities which are classified as available-for-sale and are recognized at fair value. The determination of fair value is further detailed in Note 9 of the accompanying consolidated financial statements. We regularly review our investment portfolio to identify and evaluate investments that have indicators of possible impairment. Factors considered in determining whether a loss is other-than-temporary include, but are not limited to: the length of time and extent to which the fair value has been lower than the cost basis, the financial condition and near-term prospects of the investee, credit quality of the issuer, likelihood of recovery, and our intent and ability to hold the investment for a period of time sufficient to allow for any anticipated recovery in fair value. We classify our investments as current or noncurrent based on the nature of the investments and their availability for use in current operations. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Unrealized gains and temporary losses, net of related taxes, are included with accumulated other comprehensive income (loss) (AOCI). Upon realization, those amounts are reclassified from AOCI to results of operations. The amortization of premiums and discounts on the investments and realized gains and losses related to investments are included in results of operations. Other-than-temporary impairments on available-for-sale debt securities are determined to be either credit losses or losses due to other factors. Credit losses are recognized in our results of operations and other losses are included in AOCI. Realized gains or losses on our short-term investments are calculated based on the specific identification method.</font></p></div> </div> 15900000 1700000 <div> <p style="margin-top: 12px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>1. The Company </b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Headquartered in Sunnyvale, California, NetApp, Inc. ("we", "us", or "the Company") is a supplier of enterprise storage and data management software and hardware products and services. Our solutions help global enterprises meet major information technology challenges such as managing storage growth, assuring secure and timely information access, protecting data and controlling costs by providing innovative solutions that simplify the complexity associated with managing corporate data. </font></p> </div> 219900000 450900000 -343600000 -987700000 -777200000 -2310400000 975000000 1346300000 1462600000 400400000 0 0 0 400400000 0 150700000 673100000 0 0 0 673100000 0 175400000 186400000 160600000 139500000 605400000 0 0 0 605400000 0 165600000 119600000 180700000 0 12600000 3600000 -41400000 -30200000 -34100000 20900000 104000000 29800000 96900000 34400000 70800000 56000000 253700000 52600000 54300000 86400000 38500000 267400000 68500000 2030800000 2504400000 2966900000 488400000 824300000 746500000 331800000 52600000 221300000 60800000 -2900000 120200000 24300000 36700000 60800000 -1600000 19300000 600000 18700000 0 0 35300000 2800000 32900000 0 -400000 46900000 7700000 39700000 0 -500000 56300000 17200000 39500000 0 -400000 53800000 0 53800000 0 0 54100000 68500000 88200000 12500000 6300000 1400000 354100000 196800000 2032 2013 339400000 435600000 188400000 225400000 127600000 170000000 408700000 427400000 1500000 10400000 -6700000 6400000 5300000 1500000 8000000 8000000 0 0 0 0 10000000 10000000 0 0 0 0 -7900000 -7900000 0 0 0 0 0 0 4400000 -1100000 -700000 -500000 1700000 -6100000 -18900000 0 2100000 -500000 325800000 377600000 192900000 206900000 11500000 12600000 5500000 9100000 6000000 3500000 -9700000 -14800000 10300000 1500000 5800000 2400000 1400000 -8200000 -500000 -1600000 0 0 600000000 3500000000 2632600000 2190900000 3572400000 0 136500000 480000000 135600000 222700000 407100000 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>16. Employee Benefits and Deferred Compensation </b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><i>Employee 401(k) Plans </i></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We have established a 401(k) tax-deferred savings plan. Employees meeting the eligibility requirements, as defined, may contribute specified percentages of their salaries. We match <font class="_mt">100</font>% of the first $<font class="_mt">1,000</font> of employee contributions, then <font class="_mt">50</font>% for additional contributions, up to a maximum match of $<font class="_mt">3,000</font> per employee. The matched contributions vest over 3 years. The amounts we contributed to this plan were as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="66%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">401(k) contributions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">20.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">15.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><i>Deferred Compensation Plans </i></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We have a non-qualified deferred compensation plan that allows a group of employees within the United States to contribute base salary and commissions or incentive compensation on a tax deferred basis in excess of the IRS limits imposed on 401(k) plans. The marketable securities related to these investments that are held in a rabbi trust under non-qualified deferred compensation plans and the related deferred compensation liability under this plan were as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Deferred compensation plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">20.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Deferred compensation liabilities reported as:</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other long-term liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">19.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">16.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><i>Postretirement Health Care Plan </i></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We maintain a plan to provide postretirement health and welfare benefits to certain executives who meet certain age and service requirements. Coverage continues through the duration of the lifetime of the retiree or the retiree's spouse, whichever is longer. There is no funding requirement associated with the plan and none of the benefit obligation was funded as of April 27, 2012. Assumed health care cost trend rates have a significant effect on the amounts reported for the health care plan. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><i>International Defined Benefit Plans </i></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We maintain various defined benefit plans to provide termination and postretirement benefits to certain eligible employees outside of the United States. We also have disability benefits to certain eligible employees in the United States. Eligibility is determined based on the terms of our plans and local statutory requirements. Assumed discount rates and expected long-term returns on plan assets have significant effects on the amounts reported for the defined benefit plans. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font style="font-family: Times New Roman;" class="_mt" size="2"><i>Funded Status </i></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The funded status of our postretirement health care and international defined benefit plans was as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="75%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Fair value of plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">16.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Benefit obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(38.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(14.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Unfunded obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(22.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(12.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Amounts recognized in the consolidated balance sheets were as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other long-term liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">22.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">12.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Accumulated other comprehensive income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(4.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> 12400000 22200000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Benefit Plans</i> &#8212; We have a postretirement health care plan and various international defined benefit plans for certain of our employees. We record actuarial gains and losses within AOCI and amortize net gains or losses in excess of 10 percent of the greater of the market value of plan assets or the plans' projected benefit obligation on a straight-line basis over the remaining estimated service life of plan participants. The measurement date for all defined benefit plans is our fiscal year end. </font></p></div> </div> 0.001 0.001 5000000 5000000 0 0 0 0 0 0 197100000 324200000 142100000 0 -1000000 1000000 1772300000 1772400000 2147500000 165100000 301100000 111100000 0 17500000 31800000 67900000 Shorter of remaining lease term or useful life 1589500000 1960500000 911600000 1137200000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Property and Equipment</i> &#8212; Property and equipment are recorded at cost. Depreciation and amortization is computed using the straight-line method, generally over the following periods: </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="59%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Depreciation&nbsp;Life&nbsp;(years)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Buildings</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">40&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Building improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">10&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Furniture and fixtures</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">5&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Computer, production, engineering and other equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">3&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Software</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">3&nbsp;to&nbsp;5&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Leasehold improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td class="MetaData" valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">Shorter&nbsp;of&nbsp;remaining&nbsp;lease&nbsp;term&nbsp;or&nbsp;useful&nbsp;life</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Construction in progress will be depreciated over the estimated useful lives of the respective assets when they are ready for use. We capitalize interest on facility assets under construction and on significant software development projects.</font></p></div> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="59%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Depreciation&nbsp;Life&nbsp;(years)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Buildings</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">40&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Building improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">10&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Furniture and fixtures</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">5&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Computer, production, engineering and other equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">3&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Software</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">3&nbsp;to&nbsp;5&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Leasehold improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td class="MetaData" valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">Shorter&nbsp;of&nbsp;remaining&nbsp;lease&nbsp;term&nbsp;or&nbsp;useful&nbsp;life</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> P10Y P40Y P3Y P5Y P5Y P3Y <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>18. Selected Quarterly Financial Data (Unaudited) </b></font></p> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Selected quarterly financial data is as follows (in millions, except per share amounts): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended April&nbsp;27, 2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q1</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q2</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q3</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q4</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,458.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,507.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,565.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,702.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Gross profit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">896.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">913.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">908.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">995.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">167.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">183.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">146.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">214.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">139.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">165.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">119.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">180.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income per share, basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.38</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.33</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income per share, diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.34</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.32</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.47</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended April&nbsp;29, 2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q1</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q2</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q3</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q4</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,153.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,251.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,289.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,428.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Gross profit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">737.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">816.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">846.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">928.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">171.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">202.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">212.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">208.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">150.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">175.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">186.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">160.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income per share, basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.43</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.49</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income per share, diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.45</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table></div> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> </div> 535700000 648600000 828200000 5300000 8600000 2800000 2600000 2500000 1800000 0 2674000000 2805300000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Revenue Recognition</i> &#8212; We recognize revenue when: </font></p> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Persuasive evidence of an arrangement exists:</i>&nbsp;It is our customary practice to have a purchase order&nbsp;and/or&nbsp;contract prior to recognizing revenue on an arrangement from our end users, customers, value-added resellers, or distributors. </font></p></td></tr></table> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Delivery has occurred:</i>&nbsp;Our product is physically delivered to our customers, generally with standard transfer terms such as FOB origin. We typically do not allow for restocking rights with any of our value-added resellers or distributors. Products shipped with acceptance criteria or return rights are not recognized as revenue until all criteria are achieved. If undelivered products or services exist that are essential to the functionality of the delivered product in an arrangement, delivery is not considered to have occurred. </font></p></td></tr></table> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>The fee is fixed or determinable:&nbsp;</i>Arrangements with payment terms extending beyond our standard terms, conditions and practices are not considered to be fixed or determinable. Revenue from such arrangements is recognized at the earlier of customer payment or when the fees become due and payable. We typically do not allow for price-protection rights with any of our value-added resellers or distributors. </font></p></td></tr></table> <p style="margin-top: 6px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Collection is reasonably assured:&nbsp;</i>If there is considerable doubt surrounding the credit worthiness of a customer at the outset of an arrangement, the associated revenue is deferred and recognized upon cash receipt. </font></p></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Our multiple element arrangements include our systems and one or more of the following undelivered elements: software entitlements and maintenance (SEM), premium hardware maintenance, and storage review services. Our SEM entitle our customers to receive unspecified product upgrades and enhancements on a when-and-if-available basis, bug fixes, and patch releases. Premium hardware maintenance services include contracts for technical support and minimum response times. Revenues from SEM, premium hardware maintenance services and storage review services are recognized ratably over the contractual term, generally from one to five years. We also offer extended service contracts (which extend our standard parts warranty and may include premium hardware maintenance) at the end of the warranty term; revenues from these contracts are recognized ratably over the contract term. We also sell professional services either on a time and materials basis or under fixed price projects; we recognize revenue for these services as they are performed. Revenue from hardware installation services is recognized in the period the services are delivered. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In October 2009, the Financial Accounting Standards Board (FASB) amended the accounting standards for revenue recognition to exclude tangible products containing software components and non-software components that function together to deliver the tangible product's essential functionality from the scope of the software revenue recognition guidance. Concurrently, the FASB also amended the accounting standards for multiple deliverable revenue arrangements to: </font></p> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="5%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">provide updated guidance on whether multiple deliverables exist, how the deliverables in an arrangement should be separated, and how the arrangement consideration should be allocated among its elements; </font></p></td></tr></table> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="5%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">require an entity to allocate revenue in an arrangement that has separate units of accounting using best estimated selling prices (BESP) of deliverables if a vendor does not have vendor-specific objective evidence (VSOE) of fair value or third-party evidence of selling price (TPE); and </font></p></td></tr></table> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="5%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">eliminate the use of the residual method and require an entity to allocate revenue using the relative selling price method to the separate units of accounting. </font></p></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We adopted these standards in fiscal 2011 for new and materially modified revenue arrangements originating after April 30, 2010. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The majority of our products are hardware systems containing software components that function together to provide the essential functionality of the product. Therefore, our hardware systems and software components essential to the functionality of the hardware systems are considered non-software deliverables and therefore are not subject to industry-specific software revenue recognition guidance. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Our product revenues also include revenues from the sale of non-essential software products. Non-essential software products may operate on our hardware systems, but are not considered essential to the functionality of the hardware. Non-essential software sales generally include a perpetual license to our software. Non-essential software sales continue to be subject to the industry-specific software revenue recognition guidance. For arrangements within the scope of the guidance, a delivered item is accounted for as a separate unit if the delivered item has standalone value and if the customer has a general right of return relative to the delivered item, delivery or performance of the undelivered item is probable and substantially within our control. Both of the separation criteria must be met in order for a delivered item to be accounted for as a separate unit. </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For transactions entered into or materially modified after April 30, 2010, we recognize revenue in accordance with the accounting standards when applicable. Certain arrangements with multiple deliverables may continue to have software deliverables that are subject to the existing software revenue recognition guidance along with non-software deliverables that are subject to the standards. The revenue for these multiple element arrangements is allocated to the software deliverables and the non-software deliverables as a group based on the relative selling prices of all of the deliverables in the arrangement using the selling price hierarchy set forth in the standards. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For our non-software deliverables, we recognize revenue based on the standards and allocate the arrangement consideration based on the relative selling price of the deliverables. For our non-software deliverables, we use BESP as our selling price. For our software entitlements and support services, we generally use VSOE as our selling price. When we are unable to establish selling prices using VSOE for our software entitlements and support services, we use BESP in our allocation of arrangement consideration. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">VSOE of fair value for elements of an arrangement is based upon the normal pricing and discounting practices for those services when sold separately. In determining VSOE, we require that a substantial majority of the selling prices for an element fall within a reasonably narrow pricing range, generally evidenced by a substantial majority of such historical stand-alone transactions falling within a reasonably narrow range. In addition, we consider major service type, customer classifications, and other variables in determining VSOE. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">When VSOE cannot be established, we attempt to establish the selling price of each element based on TPE. TPE is determined based on competitor prices for similar deliverables when sold separately. Generally, our go-to-market strategy differs from that of our peers and our offerings contain a significant level of differentiation such that the comparable pricing of products with similar functionality cannot be obtained. Furthermore, we are unable to reliably determine what similar competitor products' selling prices are on a stand-alone basis. Therefore, we typically are not able to determine TPE for our products or services. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">When we are unable to establish the selling price of our non-software deliverables using VSOE or TPE, we use our BESP in our allocation of arrangement consideration. The objective of BESP is to determine the price at which we would transact a sale if the product or service were sold on a stand-alone basis. BESP is determined for a product or service by considering multiple factors, including, but not limited to, cost of products, gross margin objectives, historical pricing practices, customer classes and distribution channels. In determining BESP, we require that the majority of the selling prices fall within a reasonable pricing range, generally evidenced by a majority of such historical transactions falling within a reasonable range. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We regularly review VSOE, TPE, and BESP and maintain internal controls over the establishment and updates of these estimates. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For sales of software deliverables after April 30, 2010 and for all transactions entered into prior to the first quarter of fiscal year 2011, we recognize revenue based on software revenue recognition guidance. Under the software revenue recognition guidance, we use the residual method to recognize revenue when a multiple element arrangement includes one or more elements to be delivered at a future date and VSOE of fair value of all undelivered elements exists. In the majority of our contracts, the only element that remains undelivered at the time of delivery of the product is SEM and/or service. Under the residual method, the fair value of the undelivered elements is deferred and the remaining portion of the contract fee is recognized as product revenues. If evidence of the fair value of one or more undelivered elements does not exist, all revenue is generally deferred until the earlier of when delivery of those elements occurs or when fair value can be established. In instances where the only undelivered element without fair value is SEM, the entire arrangement is recognized ratably over the maintenance period. </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We record reductions to revenue for estimated sales returns at the time of shipment. Sales returns are estimated based on historical sales returns, current trends, and our expectations regarding future experience. We monitor and analyze the accuracy of sales returns estimates by reviewing actual returns and adjust them for future expectations to determine the adequacy of our current and future reserve needs. If actual future returns and allowances differ from past experience, additional allowances may be required.</font></p></div> </div> 3931400000 441100000 1153700000 5122600000 618000000 1251000000 1289600000 1428300000 1458200000 6233200000 665900000 632600000 1507000000 1565500000 1702500000 2381100000 3367100000 4209700000 870500000 1034900000 1211300000 <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="78%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated foreign currency translation adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated defined benefit obligation adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated unrealized gains on available-for-sale securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated unrealized losses on derivatives instruments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total accumulated other comprehensive income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="55%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27, 2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29, 2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Gross</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Carrying<br />Amount</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Accumulated</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Amortization</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Other<br />Intangible<br />Assets,&nbsp;Net</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Gross</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Carrying<br />Amount</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Accumulated</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Amortization</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Other<br />Intangible<br />Assets,&nbsp;Net</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Developed technology</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">282.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(79.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">203.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">66.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(23.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">42.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Customer contracts/relationships</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">59.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(32.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">26.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">12.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(4.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">7.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Trademarks and trade names</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">14.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(9.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">7.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(5.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Covenants not to compete</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(1.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total other intangible assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">358.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(122.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">236.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">86.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(33.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">53.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other long-term liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">22.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">12.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Accumulated other comprehensive income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(4.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="75%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Options and RSUs</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">19.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">649.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,169.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">900.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,588.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,549.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,757.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="72%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,697.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3,037.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">International</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,763.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,211.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5,461.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5,249.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="42%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year&nbsp;ended&nbsp;April&nbsp;27,&nbsp;2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year&nbsp;Ended&nbsp;April&nbsp;29,&nbsp;2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year&nbsp;Ended&nbsp;April&nbsp;30,&nbsp;2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom" nowrap="nowrap"> <p style="width: 116pt; border-bottom: #000000 1px solid;"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Derivatives&nbsp;in&nbsp;Cash&nbsp;Flow&nbsp;Hedging<br />Relationships</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Recognized&nbsp;in</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>AOCI</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Reclassified<br />from</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>AOCI into</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Income</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Recognized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>in AOCI</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Reclassified<br />from</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>AOCI into</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Income</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Recognized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>in AOCI</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Reclassified<br />from</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>AOCI into</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Income</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign exchange forward purchase contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">18.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="77%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Non-cash Investing and Financing Activities:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Reclassification of equity component of convertible debt</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">52.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(114.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Acquisition of property and equipment on account</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">31.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">39.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Acquisition of property and equipment through long-term financing</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">12.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Options assumed from acquired business</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Taxes on settlement of note hedge</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">32.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Supplemental Cash Flow Information:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Income taxes paid, net of refunds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">48.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">27.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">22.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Interest paid (net of capitalized interest of $<font class="_mt">1.4</font> million, $<font class="_mt">0.0</font> million and $<font class="_mt">0.0</font> million, respectively)</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">21.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">22.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">22.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Employee stock options</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">55.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">61.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSU's</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">153.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">88.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">64.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">ESPP</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">48.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">32.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Change in amounts capitalized in inventory</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total stock-based compensation expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">257.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">175.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">159.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="68%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Current:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Federal</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">114.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">113.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">State</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">35.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 5em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total current</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">167.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">147.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">57.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Deferred:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Federal</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(61.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(27.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">State</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(16.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">13.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">17.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(12.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(3.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 5em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total deferred</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(60.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(26.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(11.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 7em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Provision for income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">107.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">121.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">46.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Current portion of other long-term financing arrangements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Non-current portion of other long-term financing arrangements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="73%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">1.75%&nbsp;Convertible Senior Notes Due 2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,264.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,265.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Less: Unamortized discount</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(62.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(114.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Net carrying amount of Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,202.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,150.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Deferred compensation plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">20.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Deferred compensation liabilities reported as:</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other long-term liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">19.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">16.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="75%"> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets:</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Reserves and accruals</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">70.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">56.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Acquisition intangibles</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Net operating loss and credit carryforwards</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">97.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">120.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Stock-based compensation</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">78.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">74.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred revenue</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">262.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">176.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">15.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">17.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Gross deferred tax assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">530.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">444.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Valuation allowance</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(32.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(45.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets, net of valuation allowance</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">498.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">399.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax liabilities:</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Reserves and accruals</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Acquisition intangibles</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">7.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Property and equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">67.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">1.75%&nbsp;Convertible Senior Notes Due 2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">15.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">28.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 2em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total deferred tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">92.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">45.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets, net of valuation allowance and deferred tax liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">405.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">353.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="75%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Fair value of plan assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">16.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Benefit obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(38.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(14.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Unfunded obligations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(22.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(12.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Numerator:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net Income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">605.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">673.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">400.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Denominator:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Weighted average common shares outstanding</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">363.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">360.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">339.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Weighted average common shares outstanding subject to repurchase</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Shares used in basic computation</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">363.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">360.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">339.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Weighted average common shares outstanding subject to repurchase</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Dilutive potential shares related to employee equity award plans</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">8.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">14.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">13.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Dilutive impact of assumed conversion of Notes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">12.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Dilutive impact of warrants</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Shares used in diluted computation</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">384.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">393.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">353.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Net Income per Share:</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.66</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.87</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.18</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.58</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.71</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="66%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Tax computed at federal statutory rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">249.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">277.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">156.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">State income taxes, net of federal benefit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">31.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign earnings in lower tax jurisdictions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(162.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(146.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(105.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Stock-based compensation</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Research and experimentation credits</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(10.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(17.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(7.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Tax impact of audits</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">7.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(21.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Provision for income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">107.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">121.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">46.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cost of product revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cost of service revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">17.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Sales and marketing</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">126.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">81.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">73.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Research and development</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">74.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">44.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">General and administrative</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">31.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total stock-based compensation expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">257.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">175.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">159.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="74%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,038.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">840.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">International</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">98.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">71.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,137.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">911.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="57%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair Value Measurements at Reporting Date<br />Using</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Quoted&nbsp;Prices</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>in Active</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Markets for</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Identical&nbsp;Assets</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 1)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Significant</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Other</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Observable</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Inputs</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 2)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Significant</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unobservable</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Inputs</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(Level 3)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Assets</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Corporate bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,673.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,673.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">U.S. treasuries and government debt securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">837.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">234.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">603.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Commercial paper</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">164.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">164.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Certificates of deposit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">348.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">348.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Money market funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">724.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Equity funds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign currency contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4,827.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">984.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3,792.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Liabilities</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign currency contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="67%"> </td> <td valign="bottom" width="13%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="13%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Estimated&nbsp; Fair</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Useful&nbsp;Life</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>(Years)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Developed technology</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">216.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Customer contracts/relationships</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">45.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Trademarks and trade names</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">7.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Order backlog</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Covenant not to compete</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total identified intangible assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">272.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="89%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom" nowrap="nowrap"> <p style="border-bottom: #000000 1px solid; width: 38pt;"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Fiscal Year</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Amount</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2013</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">84.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2014</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">52.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2015</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">50.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2016</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">46.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2017</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">236.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="56%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2013</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2014</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2015</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2016</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2017</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Thereafter</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Office operating lease payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">36.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">39.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">39.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">32.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">18.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">53.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">221.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Real estate lease payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">60.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">60.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Equipment operating lease payments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">24.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">7.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">52.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Less: Sublease income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(1.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(2.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total lease commitments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">120.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">56.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">46.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">35.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">19.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">53.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">331.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="89%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">April&nbsp;30, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;681.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Additions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">79.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">April 29, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">760.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Additions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">143.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">April 27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">905.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Domestic</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">211.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">307.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">60.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">500.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">486.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">386.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">712.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">794.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">447.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="78%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Purchased components</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">30.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">7.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Finished goods</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">130.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">100.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Inventories</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">161.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">108.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Cash Flow Hedges</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Euro</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">104.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">British Pound&nbsp;Sterling</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>Balance Sheet Contracts</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Euro</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">267.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">253.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">British Pound&nbsp;Sterling</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">86.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">70.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Australian Dollar</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">54.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Canadian Dollar</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">56.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">68.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="78%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">65.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Restricted cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">203.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">213.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">170.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">127.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other non-current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">427.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">408.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="78%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">201.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">145.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Prepaid expenses and other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">225.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">188.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Short-term restricted cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">8.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">435.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">339.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="64%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,&nbsp;2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,&nbsp;2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,&nbsp;2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom" nowrap="nowrap"> <p style="width: 176pt; border-bottom: #000000 1px solid;"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Derivatives Not Designated as Hedging Instruments</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Gain (Loss) Recognized into Income</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Foreign exchange forward contracts</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(20.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">8.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="75%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="6" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Beginning balance</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">40.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">31.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Liability assumed in acquisition</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">17.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Expense accrued during the period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">67.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">31.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Warranty costs incurred</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(42.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(23.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Ending balance</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">83.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">40.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="68%" align="center"> <tr><td width="86%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">49.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Property and equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">33.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Identified intangible assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">272.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Goodwill</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">143.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">9.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total assets acquired</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">508.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Current liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(20.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Other liabilities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(7.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total purchase price</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">480.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended April&nbsp;27, 2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q1</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q2</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q3</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q4</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,458.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,507.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,565.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,702.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Gross profit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">896.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">913.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">908.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">995.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">167.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">183.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">146.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">214.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">139.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">165.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">119.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">180.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income per share, basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.38</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.33</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.50</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income per share, diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.34</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.32</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.47</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="92%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="14" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended April&nbsp;29, 2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q1</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q2</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q3</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Q4</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,153.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,251.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,289.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,428.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Gross profit</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">737.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">816.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">846.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">928.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Income before income taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">171.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">202.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">212.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">208.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">150.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">175.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">186.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">160.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income per share, basic</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.43</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.49</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.51</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.44</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net income per share, diluted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.45</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table></div> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr><td width="66%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Facilities rent expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">71.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">51.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">43.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Equipment rent expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">18.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">23.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">23.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">89.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">74.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">66.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Less: sublease income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(12.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net rent expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">88.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">68.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">54.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="62%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Arrow Electronics, Inc.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,035.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">903.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">550.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Avnet, Inc.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">753.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">639.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">444.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="73%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Americas (United States, Canada and Latin America)*</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3,529.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,899.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,208.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Europe, Middle East and Africa</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,936.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,719.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,329.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Asia Pacific and Japan</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">767.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">504.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">394.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">6,233.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5,122.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3,931.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="border-bottom: #000000 0.5pt solid; line-height: 8px; margin-top: 0px; width: 10%; margin-bottom: 2px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="2">*</font></td> <td valign="top" align="left"><font style="font-family: Times New Roman;" class="_mt" size="2">Americas revenues consist of Americas commercial and U.S. public sector markets. Sales to customers inside the United States comprised $<font class="_mt">3,027.8</font> million, $<font class="_mt">2,593.2</font> million and $<font class="_mt">1,971.7</font> million of Americas net revenues in fiscal 2012, 2011 and 2010, respectively. </font></td></tr></table></div> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,<br />2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,<br />2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,<br />2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Weighted-average fair value per share granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">16.70</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">15.83</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.74</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Weighted-average fair value per share of options assumed in acquisition</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">N/A</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.15</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">N/A</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Intrinsic value of options exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">116.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">325.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">92.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Proceeds received from the exercise of stock options</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">111.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">301.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">165.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Fair value of options vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">71.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">165.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Weighted-average fair value per right granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.87</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">15.86</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">8.86</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Shares issued under the ESPP</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Weighted-average price per share issued</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.53</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.50</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">10.49</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="71%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Number&nbsp;of</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Shares</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Average</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Grant&nbsp;Date</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;24, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.38</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.32</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs issued in Exchange</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.73</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">24.64</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;30, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.92</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">49.13</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.52</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">27.57</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;29, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">10.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">35.79</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">47.17</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(3.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">30.35</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">40.91</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">43.28</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom" colspan="6"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Options Outstanding</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Options&nbsp;Exercisable</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center" colspan="6"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Range of</b></font></p> <p style="margin-top: 0px; margin-bottom: 1px; width: 51pt; border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Exercise Prices</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Number<br />of&nbsp;Shares<br />(in&nbsp;millions)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average<br />Remaining<br />Contractual&nbsp;Term</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(in years)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average<br />Exercise<br />Price</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Number<br />of&nbsp;Shares</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(in&nbsp; millions)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Exercise</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Price</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.55</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">13.56</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.20</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.65</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">13.63</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.69</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.01</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">19.09</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">18.70</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.70</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.04</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.61</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.06</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.07</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.33</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.20</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.51</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">24.35</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">24.32</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.37</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">32.50</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.64</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">30.41</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">30.39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">32.70</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.54</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.45</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.46</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.40</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.73</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.64</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.77</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">36.88</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">36.46</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39.63</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.67</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.02</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">48.17</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">45.66</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.10</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">58.99</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.03</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.63</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.83</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.55</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">58.99</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.81</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.98</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.41</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="61%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Numbers<br />of&nbsp;Shares</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average<br />Exercise<br />Price</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average<br />Remaining<br />Contractual&nbsp;Term<br />(in&nbsp;years)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Aggregate<br />Intrinsic<br />Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;24, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">66.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.27</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">7.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.95</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(8.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">19.33</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options cancelled in the Exchange</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(24.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39.05</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39.12</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;30, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">35.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.02</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">45.28</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options assumed in acquisition</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">16.56</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(13.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.85</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.43</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;29, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">24.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.62</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">50.65</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.54</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">37.23</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.98</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.81</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">234.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options vested and expected to vest as of April&nbsp;27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.58</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.76</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">231.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Exercisable at April&nbsp;27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.41</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.21</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">189.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> </div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"> </p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="59%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Less than 12 Months</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>12&nbsp;Months&nbsp;or&nbsp;Greater</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair<br />Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair<br />Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair<br />Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Corporate bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">771.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">771.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(3.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">43.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">U.S. treasury and government debt securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">89.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">89.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">865.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(3.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">904.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="59%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Less than 12 Months</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>12&nbsp;Months&nbsp;or&nbsp;Greater</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Total</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair<br />Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair<br />Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair<br />Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Unrealized</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Loss</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Corporate bonds</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">236.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">237.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">U.S. treasury and government debt securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">193.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">193.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">430.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">482.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <p style="margin-top: 0px; margin-bottom: 0px;" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>SCHEDULE II </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>NETAPP, INC. </b></font></p> <p style="margin-top: 12px; margin-bottom: 0px;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>VALUATION AND QUALIFYING ACCOUNTS </b></font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>Years Ended April 27, 2012, April 29, 2011 and April 30, 2010 </b></font></p> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>(In millions) </b></font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="68%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom" nowrap="nowrap"> <p style="border-bottom: #000000 1px solid; width: 39pt;"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Description</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Balance&nbsp; at</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Beginning</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>of Period</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Additions</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Charged</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>(Credited)&nbsp;to</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Costs and</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Expenses</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Reductions</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>and&nbsp; Write-offs</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Balance</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>at&nbsp;End&nbsp; of</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Period</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Allowance for doubtful accounts:</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">(0.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 2em;"><font style="font-family: Times New Roman;" class="_mt" size="2">2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> </div> <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2"><b>15. Segment, Geographic, and Significant Customer Information </b></font></p> <div> <p style="margin-top: 6px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">We operate in one reportable industry segment: the design, manufacturing, marketing, and technical support of high-performance networked storage solutions. We conduct business globally, and our sales and support activities are managed on a geographic basis. Our management reviews financial information presented on a consolidated basis, accompanied by disaggregated information it receives from its internal management system about revenues by geographic region, based on the location from which the customer relationship is managed, for purposes of allocating resources and evaluating financial performance. We do not allocate costs of revenues, research and development, sales and marketing, or general and administrative expenses to our geographic regions in this internal management system because management does not review operations or operating results, or make planning decisions, below the consolidated entity level. </font></p></div> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">Summarized revenues by geographic region based on our internal management system and utilized by our Chief Executive Officer, who is considered our Chief Operating Decision Maker, is as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <div class="MetaData"> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr><td width="73%"> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="3%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Americas (United States, Canada and Latin America)*</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3,529.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,899.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,208.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Europe, Middle East and Africa</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,936.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,719.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,329.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Asia Pacific and Japan</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">767.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">504.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">394.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Net revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">6,233.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5,122.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3,931.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="border-bottom: #000000 0.5pt solid; line-height: 8px; margin-top: 0px; width: 10%; margin-bottom: 2px;"> </p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="4%" align="left"><font style="font-family: Times New Roman;" class="_mt" size="2">*</font></td> <td valign="top" align="left"><font style="font-family: Times New Roman;" class="_mt" size="2">Americas revenues consist of Americas commercial and U.S. public sector markets. Sales to customers inside the United States comprised $<font class="_mt">3,027.8</font> million, $<font class="_mt">2,593.2</font> million and $<font class="_mt">1,971.7</font> million of Americas net revenues in fiscal 2012, 2011 and 2010, respectively. </font></td></tr></table></div> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The majority of our assets, excluding cash, cash equivalents, restricted cash, investments and accounts receivable, were attributable to our domestic operations. The following table presents cash, cash equivalents, restricted cash and investments held in the United States and internationally in various foreign subsidiaries (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="72%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,697.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">3,037.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">International</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,763.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">2,211.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5,461.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">5,249.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">With the exception of property and equipment, we do not identify or allocate our long-lived assets by geographic area. The following table presents property and equipment, net for geographic areas based on the physical location of the assets (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="74%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">United States</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,038.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">840.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">International</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">98.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">71.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 3em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,137.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">911.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">No more than&nbsp;<font class="_mt">ten</font> percent of property and equipment was located in any single foreign country. </font></p> <p style="margin-top: 12px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">International sales to a single foreign country that accounted for&nbsp;<font class="_mt">ten</font> percent or more of net revenues are as follows (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="64%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Germany</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">632.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">618.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">441.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; font-size: 1px;">&nbsp;</p> <p style="margin-top: 0px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The following customers, each of which is a distributor, accounted for&nbsp;<font class="_mt">ten</font> percent or more of our net revenues (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="62%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="10" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;30,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Arrow Electronics, Inc.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">1,035.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">903.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">550.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Avnet, Inc.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">753.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">639.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">444.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 18px; text-indent: 32px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">The following customers accounted for&nbsp;<font class="_mt">ten</font> percent or more of net accounts receivable (in millions): </font></p> <p style="margin-top: 0px; margin-bottom: 0px; font-size: 12px;">&nbsp;</p> <table style="border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="76%" align="center"> <tr><td width="76%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;27,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" align="center"><font style="font-family: Times New Roman;" class="_mt" size="1"><b>April&nbsp;29,</b></font><br /><font style="font-family: Times New Roman;" class="_mt" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Arrow Electronics, Inc.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">N/A</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">101.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="text-indent: -1em; margin-left: 1em;"><font style="font-family: Times New Roman;" class="_mt" size="2">Avnet, Inc.</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">92.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font style="font-family: Times New Roman;" class="_mt" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family: Times New Roman;" class="_mt" size="2">107.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="font-family: Times New Roman;" class="_mt" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="border-bottom: #000000 0.5pt solid; line-height: 8px; margin-top: 0px; width: 10%; margin-bottom: 2px;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;"><font style="font-family: Times New Roman;" class="_mt" size="2">N/A &#8212; Not Applicable </font></p> </div> 1293700000 1597000000 1864000000 159800000 300000 4000000 14300000 34300000 29300000 38500000 64100000 73700000 61100000 175200000 0 3600000 14400000 32600000 31200000 44500000 88900000 81500000 53700000 257600000 0 5400000 17800000 10900000 48300000 34300000 74100000 153900000 126000000 55400000 P3Y6M P4Y 0.1500 700000 700000 900000 23.39 27.57 40.91 3100000 4700000 6500000 8.86 29.32 15.86 49.13 12.87 47.17 5500000 9000000 10100000 12000000 22.38 23.92 35.79 43.28 2100000 2900000 3700000 24.64 22.52 30.35 P1Y3M18D P4Y6M P1Y2M12D P4Y9M18D P1Y2M12D P4Y9M18D 0.39 0.41 0.39 0.37 0.44 0.36 0.0039 0.0227 0.0037 0.0201 0.0019 0.0150 3500000 7700000 38700000 4900000 14800000 189700000 14000000 14000000 1100000 2300000 1800000 300000 2000000 1000000 1100000 2100000 2300000 26.41 26.41 45.66 30.39 24.32 53.83 12.39 36.46 33.40 22.07 18.70 P3Y2M16D 92900000 325300000 116900000 5000000 1000000 900000 39.12 34.43 37.23 7100000 3900000 2200000 9.74 15.83 16.70 234200000 66100000 35200000 24500000 20600000 29.27 23.02 26.62 29.98 P3Y9M22D 231900000 20000000 29.58 P3Y9M4D 5800000 1.00 3200000 3200000 19.33 21.85 21.54 39.05 26.95 45.28 50.65 16.56 <div> <div class="MetaData"> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Stock-Based Compensation</i> &#8212; We measure and recognize stock-based compensation for all stock-based awards, including employee stock options, restricted stock units (RSUs) and rights to purchase shares under our employee stock purchase plan (ESPP), based on their estimated fair value, and recognize the costs in our financial statements using the single option straight-line approach over the requisite service period for the entire award. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The fair value of employee RSUs is equal to the market value of our common stock on the grant date of the award. Calculating the fair value of employee stock options and the rights to purchase shares under the ESPP requires estimates and significant judgment. The fair value of each award grant is estimated on the grant date using the Black-Scholes option pricing model, and is not remeasured as a result of subsequent stock price fluctuations. Option-pricing models require the input of highly subjective assumptions, including the expected term of awards and the price volatility of the stock underlying such awards. Our expected term assumption is based primarily on historical exercise and post-vesting forfeiture experience. Our stock price volatility assumption is based on an implied volatility of call options and dealer quotes on call options, with terms closest to the expected term of the award, generally those having a term of twelve months. In addition, the Black-Scholes option pricing model requires a risk-free interest rate and expected dividends. The risk-free interest rate is based upon United States Treasury bills with equivalent expected terms, and the expected dividend is based on our history and expected dividend payouts. Changes in the subjective assumptions required in the valuation models may significantly affect the estimated value of our stock-based awards and the related stock-based compensation expense. Likewise, the shortening of the contractual life of our options could change the estimated exercise behavior in a manner other than currently expected. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In addition, we estimate the number of stock-based awards that will be forfeited due to employee turnover. Our forfeiture assumption is primarily based on historical experience. Changes in the estimated forfeiture rate may have a significant effect on reported stock-based compensation expense, as the effect of adjusting the rate is recognized in the period the forfeiture estimate is changed. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In the event of a modification of stock-based awards, if the requisite service period of the modified award is longer than the requisite service period of the original award and, both before and after the modification, it is probable that the awards will vest, we recognize the unrecognized compensation cost remaining from the original award plus the incremental compensation cost, if any, as a result of a modification in its entirety over the remaining portion of the requisite service period of the modified award. </font></p></div> </div> 0.55 39.63 26.37 23.33 53.10 0.55 33.73 32.70 20.70 13.63 20600000 2500000 2400000 2100000 1700000 2600000 2100000 2100000 2100000 3000000 29.98 48.17 30.41 24.35 53.63 12.65 36.88 33.46 22.06 19.09 P3Y9M22D P5Y7D P2Y7M21D P3Y6M4D P6Y11M P3Y2M12D P4Y9M7D P4Y5M12D P2Y7M10D P3Y4D 58.99 52.67 32.50 26.20 58.99 13.56 38.64 33.54 23.04 20.69 436600000 -104300000 451600000 -104300000 473300000 -104300000 468900000 -104300000 700000 1000000 1200000 3848700000 234300000 3614400000 0 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>2. Significant Accounting Policies </b></font></p> <div> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Fiscal Year</i> &#8212; Our fiscal year is reported on a 52- or 53-week year ending on the last Friday in April. Fiscal 2012 and 2011 contained 52 weeks and fiscal 2010 contained 53 weeks. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Principles of Consolidation</i> &#8212; The consolidated financial statements include the Company and its wholly-owned subsidiaries. Intercompany accounts and transactions are eliminated in consolidation. </font></p></div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Accounting Change </i>&#8212; In our fourth quarter of fiscal 2012, we adopted amended standards that eliminate the option to present components of other comprehensive income as part of the consolidated statements stockholders' equity and require them to be presented either in a single continuous statement of comprehensive income or in two separate but consecutive statements. The adoption of these amended standards did impact the presentation of other comprehensive income, as we have presented two separate but consecutive statements, but did not have an impact on our financial position or results of operations. </font></p> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Use of Estimates</i> &#8212; The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates include, but are not limited to, revenue recognition, reserves and allowances; inventory valuation and purchase order accruals; valuation of goodwill and intangibles; restructuring reserves; product warranties; employee benefit accruals; stock-based compensation; loss contingencies; investment impairments; income taxes, and fair value measurements. Actual results could differ materially from those estimates. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Financial Instruments</i> &#8212; For certain financial instruments, including accounts receivable, accounts payable and other long-term financing arrangements, the carrying amounts approximate their fair value due to their relatively short maturities. The following methods were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate that value. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Cash and Cash Equivalents</i> &#8212; Cash equivalents consist primarily of money market funds. We consider all highly liquid debt investments with original maturities of three months or less at time of purchase to be cash equivalents and such investments are recognized at carrying value which approximates fair value. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Short-Term Investments </i>&#8212; Short-term investments consist of marketable debt or equity securities which are classified as available-for-sale and are recognized at fair value. The determination of fair value is further detailed in Note 9 of the accompanying consolidated financial statements. We regularly review our investment portfolio to identify and evaluate investments that have indicators of possible impairment. Factors considered in determining whether a loss is other-than-temporary include, but are not limited to: the length of time and extent to which the fair value has been lower than the cost basis, the financial condition and near-term prospects of the investee, credit quality of the issuer, likelihood of recovery, and our intent and ability to hold the investment for a period of time sufficient to allow for any anticipated recovery in fair value. We classify our investments as current or noncurrent based on the nature of the investments and their availability for use in current operations. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Unrealized gains and temporary losses, net of related taxes, are included with accumulated other comprehensive income (loss) (AOCI). Upon realization, those amounts are reclassified from AOCI to results of operations. The amortization of premiums and discounts on the investments and realized gains and losses related to investments are included in results of operations. Other-than-temporary impairments on available-for-sale debt securities are determined to be either credit losses or losses due to other factors. Credit losses are recognized in our results of operations and other losses are included in AOCI. Realized gains or losses on our short-term investments are calculated based on the specific identification method.</font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Fair Value Measurements and Impairments</i> &#8212; All of our available-for-sale investments are subject to periodic impairment review. Investments are considered to be impaired when a decline in fair value is judged to be other-than-temporary. This determination requires significant judgment. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For short-term investments, impairment is determined based upon the specific facts and circumstances present at the time, including factors such as current economic and market conditions, the credit rating of the security's issuer, the length of time an investment's fair value has been below our carrying value, the extent to which fair value was below cost, and our ability and intent to hold investments for a period of time sufficient to allow for anticipated recovery in value. If an investment's decline in fair value, caused by factors other than changes in interest rates, is deemed to be other-than-temporary, we reduce its carrying value to its estimated fair value, as determined based on quoted market prices, liquidation values or other metrics. Declines in value judged to be other-than-temporary, if any, are recorded in our consolidated statements of operations as incurred. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For long-term investments, such as auction rate securities (ARSs), impairment is determined based on fair value and marketability of these investments. The valuation models used to estimate fair value included numerous assumptions such as assessments of the underlying structure of each security, expected cash flows, discount rates, trading activity in the secondary market for similar securities, credit ratings, workout periods, and overall capital market liquidity.</font></p></div> <div> <div class="MetaData"> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Inventories</i> &#8212; Inventories are stated at the lower of cost or market, which approximates actual cost on a first-in, first-out basis. We write down for excess and obsolete inventory based on the difference between the cost of inventory and the estimated net realizable value based upon assumptions about future demand forecasts and market conditions. At the point of a loss recognition, a new, lower cost basis for that inventory is established, and subsequent changes in facts or circumstances do not result in the restoration or increase in that newly established basis. In addition, we record a liability for firm, noncancelable, and unconditional purchase commitments with contract manufacturers and suppliers for quantities in excess of our future demand forecasts consistent with our valuation of excess and obsolete inventory.</font></p></div><font class="_mt" style="font-family: Times New Roman;" size="2"> </font> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Property and Equipment</i> &#8212; Property and equipment are recorded at cost. Depreciation and amortization is computed using the straight-line method, generally over the following periods: </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="59%"> </td> <td valign="bottom" width="2%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Depreciation&nbsp;Life&nbsp;(years)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Buildings</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">40&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Building improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">10&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Furniture and fixtures</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">5&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Computer, production, engineering and other equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">3&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Software</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="center"><font class="_mt" style="font-family: Times New Roman;" size="2">3&nbsp;to&nbsp;5&nbsp;years</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Leasehold improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td class="MetaData" valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">Shorter&nbsp;of&nbsp;remaining&nbsp;lease&nbsp;term&nbsp;or&nbsp;useful&nbsp;life</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Construction in progress will be depreciated over the estimated useful lives of the respective assets when they are ready for use. We capitalize interest on facility assets under construction and on significant software development projects.</font></p></div></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Software Development Costs</i> &#8212; The costs for the development of new software products and substantial enhancements to existing software products are expensed as incurred until technological feasibility has been established, at which time any additional costs would be capitalized in accordance with the accounting guidance for software. Because our current process for developing software is essentially completed concurrently with the establishment of technological feasibility, which occurs upon the completion of a working model, no costs have been capitalized for any of the periods presented. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Internal-Use Software Development Costs</i> &#8212; We capitalize qualifying costs, which are incurred during the application development stage, for computer software developed for or obtained for internal-use and amortize them over the software's estimated useful life. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Business Combinations</i> &#8212; We recognize identifiable assets acquired and liabilities assumed at their acquisition date fair values. Goodwill as of the acquisition date is measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed. While we use our best estimates and assumptions as a part of the purchase price allocation process to accurately value assets acquired and liabilities assumed at the acquisition date, our estimates are inherently uncertain and subject to refinement. As a result, during the measurement period, which may be up to one year from the acquisition date, we record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill to the extent that we identify adjustments to the preliminary purchase price allocation. Upon the conclusion of the measurement period or final determination of the values of assets acquired or liabilities assumed, whichever comes first, any subsequent adjustments are recorded to our consolidated statements of operations. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Goodwill and Purchased Intangible Assets &#8212; </i>Goodwill is recorded when the consideration paid for an acquisition exceeds the fair value of net tangible and intangible assets acquired. Acquisition-related intangible assets are amortized on a straight-line basis over their economic lives of four to six years for developed technology, two to eight years for customer contracts/relationships, one to three years for covenants not to compete and two to seven years for trademarks and trade names as we believe this method would most closely reflect the pattern in which the economic benefits of the assets will be consumed. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Goodwill is measured and tested for impairment on an annual basis in the fourth quarter of our fiscal year or more frequently if we believe indicators of impairment exist. Triggering events for impairment reviews may be indicators such as adverse industry or economic trends, restructuring actions, lower projections of profitability, or a sustained decline in our market capitalization. The performance of the test involves a two-step process. The first step requires comparing the fair value of the each of our reporting units to its net book value, including goodwill. We have three reporting units, the fair values of which are determined based on an allocation of our entity level market capitalization, as determined through quoted market prices. A potential impairment exists if the fair value of the reporting unit is lower than its net book value. The second step of the process is only performed if a potential impairment exists, and it involves determining the difference between the fair value of the reporting unit's net assets other than goodwill to the fair value of the reporting unit and if the difference is less than the net book value of goodwill, an impairment exists and is recorded. We have not been required to perform this second step of the process because the fair value of our reporting units have exceeded the net book value at every measurement date.</font></p></div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"> </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <div> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Impairment of Long-Lived Assets &#8212; </i>We review the carrying values of long-lived assets whenever events and circumstances, such as reductions in demand, lower projections of profitability, significant changes in the manner of our use of acquired assets, or significant negative industry or economic trends, indicate that the net book value of an asset may not be recovered through expected future cash flows from its use and eventual disposition. If this review indicates that there is an impairment, the impaired asset is written down to its fair value, which is typically calculated using: (i) quoted market prices and/or (ii) expected future cash flows utilizing a discount rate. Our estimates regarding future anticipated net revenue and cash flows, the remaining economic life of the products and technologies, or both, may differ from those used to assess the recoverability of assets. In that event, impairment charges or shortened useful lives of certain long-lived assets may be required, resulting in charges to our consolidated statements of operations when such determinations are made. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Derivative Instruments</i> &#8212; Derivatives that are not designated as hedges are adjusted to fair value through earnings. If the derivative is designated as a cash flow hedge, the effective portion of the contracts' gains and losses resulting from changes in fair value is recognized in AOCI until the forecasted transaction is recognized in earnings. The ineffective portion of the hedge is recognized in earnings immediately. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As a result of our significant international operations, we are subject to risks associated with fluctuating exchange rates. We use derivative financial instruments, principally currency forward contracts and currency options, to attempt to minimize the impact of exchange rate movements on our balance sheet and operating results. Factors that could have an impact on the effectiveness of our hedging program include the accuracy of forecasts and the volatility of foreign currency markets. These programs reduce, but do not always entirely eliminate, the impact of currency exchange movements. The maturities of these instruments are generally less than one year. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Currently, we do not enter into any foreign exchange forward contracts to hedge exposures related to firm commitments or nonmarketable investments. Cash flows from our derivative programs are included under operating activities in the consolidated statements of cash flows with the exception of cash flows from the derivatives used to hedge the 1.75% Convertible Senior Notes due 2013 (the Notes). The cash flows related to the Note hedges are included under financing activities.</font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Residual Guarantees </i>&#8212; We record liabilities for the fair value of residual guarantees relating to certain properties under our synthetic leases. In the event that the fair values of the properties, as determined by appraisals, are below the cost, we accrue for the deficiencies over the remaining term of the respective leases. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Revenue Recognition</i> &#8212; We recognize revenue when: </font></p> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Persuasive evidence of an arrangement exists:</i>&nbsp;It is our customary practice to have a purchase order&nbsp;and/or&nbsp;contract prior to recognizing revenue on an arrangement from our end users, customers, value-added resellers, or distributors. </font></p></td></tr></table> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Delivery has occurred:</i>&nbsp;Our product is physically delivered to our customers, generally with standard transfer terms such as FOB origin. We typically do not allow for restocking rights with any of our value-added resellers or distributors. Products shipped with acceptance criteria or return rights are not recognized as revenue until all criteria are achieved. If undelivered products or services exist that are essential to the functionality of the delivered product in an arrangement, delivery is not considered to have occurred. </font></p></td></tr></table> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>The fee is fixed or determinable:&nbsp;</i>Arrangements with payment terms extending beyond our standard terms, conditions and practices are not considered to be fixed or determinable. Revenue from such arrangements is recognized at the earlier of customer payment or when the fees become due and payable. We typically do not allow for price-protection rights with any of our value-added resellers or distributors. </font></p></td></tr></table> <p style="margin-top: 6px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Collection is reasonably assured:&nbsp;</i>If there is considerable doubt surrounding the credit worthiness of a customer at the outset of an arrangement, the associated revenue is deferred and recognized upon cash receipt. </font></p></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Our multiple element arrangements include our systems and one or more of the following undelivered elements: software entitlements and maintenance (SEM), premium hardware maintenance, and storage review services. Our SEM entitle our customers to receive unspecified product upgrades and enhancements on a when-and-if-available basis, bug fixes, and patch releases. Premium hardware maintenance services include contracts for technical support and minimum response times. Revenues from SEM, premium hardware maintenance services and storage review services are recognized ratably over the contractual term, generally from one to five years. We also offer extended service contracts (which extend our standard parts warranty and may include premium hardware maintenance) at the end of the warranty term; revenues from these contracts are recognized ratably over the contract term. We also sell professional services either on a time and materials basis or under fixed price projects; we recognize revenue for these services as they are performed. Revenue from hardware installation services is recognized in the period the services are delivered. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In October 2009, the Financial Accounting Standards Board (FASB) amended the accounting standards for revenue recognition to exclude tangible products containing software components and non-software components that function together to deliver the tangible product's essential functionality from the scope of the software revenue recognition guidance. Concurrently, the FASB also amended the accounting standards for multiple deliverable revenue arrangements to: </font></p> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="5%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">provide updated guidance on whether multiple deliverables exist, how the deliverables in an arrangement should be separated, and how the arrangement consideration should be allocated among its elements; </font></p></td></tr></table> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="5%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">require an entity to allocate revenue in an arrangement that has separate units of accounting using best estimated selling prices (BESP) of deliverables if a vendor does not have vendor-specific objective evidence (VSOE) of fair value or third-party evidence of selling price (TPE); and </font></p></td></tr></table> <p style="margin-top: 0px; font-size: 6px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td width="5%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left" width="2%"><font class="_mt" style="font-family: Times New Roman;" size="2">&#149;</font></td> <td valign="top" width="1%"><font class="_mt" size="1">&nbsp;</font></td> <td valign="top" align="left"> <p align="left"><font class="_mt" style="font-family: Times New Roman;" size="2">eliminate the use of the residual method and require an entity to allocate revenue using the relative selling price method to the separate units of accounting. </font></p></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We adopted these standards in fiscal 2011 for new and materially modified revenue arrangements originating after April 30, 2010. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The majority of our products are hardware systems containing software components that function together to provide the essential functionality of the product. Therefore, our hardware systems and software components essential to the functionality of the hardware systems are considered non-software deliverables and therefore are not subject to industry-specific software revenue recognition guidance. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Our product revenues also include revenues from the sale of non-essential software products. Non-essential software products may operate on our hardware systems, but are not considered essential to the functionality of the hardware. Non-essential software sales generally include a perpetual license to our software. Non-essential software sales continue to be subject to the industry-specific software revenue recognition guidance. For arrangements within the scope of the guidance, a delivered item is accounted for as a separate unit if the delivered item has standalone value and if the customer has a general right of return relative to the delivered item, delivery or performance of the undelivered item is probable and substantially within our control. Both of the separation criteria must be met in order for a delivered item to be accounted for as a separate unit. </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For transactions entered into or materially modified after April 30, 2010, we recognize revenue in accordance with the accounting standards when applicable. Certain arrangements with multiple deliverables may continue to have software deliverables that are subject to the existing software revenue recognition guidance along with non-software deliverables that are subject to the standards. The revenue for these multiple element arrangements is allocated to the software deliverables and the non-software deliverables as a group based on the relative selling prices of all of the deliverables in the arrangement using the selling price hierarchy set forth in the standards. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For our non-software deliverables, we recognize revenue based on the standards and allocate the arrangement consideration based on the relative selling price of the deliverables. For our non-software deliverables, we use BESP as our selling price. For our software entitlements and support services, we generally use VSOE as our selling price. When we are unable to establish selling prices using VSOE for our software entitlements and support services, we use BESP in our allocation of arrangement consideration. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">VSOE of fair value for elements of an arrangement is based upon the normal pricing and discounting practices for those services when sold separately. In determining VSOE, we require that a substantial majority of the selling prices for an element fall within a reasonably narrow pricing range, generally evidenced by a substantial majority of such historical stand-alone transactions falling within a reasonably narrow range. In addition, we consider major service type, customer classifications, and other variables in determining VSOE. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">When VSOE cannot be established, we attempt to establish the selling price of each element based on TPE. TPE is determined based on competitor prices for similar deliverables when sold separately. Generally, our go-to-market strategy differs from that of our peers and our offerings contain a significant level of differentiation such that the comparable pricing of products with similar functionality cannot be obtained. Furthermore, we are unable to reliably determine what similar competitor products' selling prices are on a stand-alone basis. Therefore, we typically are not able to determine TPE for our products or services. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">When we are unable to establish the selling price of our non-software deliverables using VSOE or TPE, we use our BESP in our allocation of arrangement consideration. The objective of BESP is to determine the price at which we would transact a sale if the product or service were sold on a stand-alone basis. BESP is determined for a product or service by considering multiple factors, including, but not limited to, cost of products, gross margin objectives, historical pricing practices, customer classes and distribution channels. In determining BESP, we require that the majority of the selling prices fall within a reasonable pricing range, generally evidenced by a majority of such historical transactions falling within a reasonable range. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We regularly review VSOE, TPE, and BESP and maintain internal controls over the establishment and updates of these estimates. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">For sales of software deliverables after April 30, 2010 and for all transactions entered into prior to the first quarter of fiscal year 2011, we recognize revenue based on software revenue recognition guidance. Under the software revenue recognition guidance, we use the residual method to recognize revenue when a multiple element arrangement includes one or more elements to be delivered at a future date and VSOE of fair value of all undelivered elements exists. In the majority of our contracts, the only element that remains undelivered at the time of delivery of the product is SEM and/or service. Under the residual method, the fair value of the undelivered elements is deferred and the remaining portion of the contract fee is recognized as product revenues. If evidence of the fair value of one or more undelivered elements does not exist, all revenue is generally deferred until the earlier of when delivery of those elements occurs or when fair value can be established. In instances where the only undelivered element without fair value is SEM, the entire arrangement is recognized ratably over the maintenance period. </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">We record reductions to revenue for estimated sales returns at the time of shipment. Sales returns are estimated based on historical sales returns, current trends, and our expectations regarding future experience. We monitor and analyze the accuracy of sales returns estimates by reviewing actual returns and adjust them for future expectations to determine the adequacy of our current and future reserve needs. If actual future returns and allowances differ from past experience, additional allowances may be required.</font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Sales and Value Added Taxes</i> &#8212; Taxes collected from customers and remitted to governmental authorities are presented on a net basis in the accompanying consolidated statements of operations. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Product Warranties</i> &#8212; Estimated future hardware and software warranty costs are recorded as a cost of product revenues when the related revenue is recognized, based on historical and projected warranty claim rates, historical and projected cost-per-claim and knowledge of specific project failures that are outside our typical experience. Factors that affect our warranty liability include the number of installed units subject to warranty protection, product failure rates, estimated material costs, estimated distribution costs and estimated labor costs. We assess the adequacy of our warranty accrual each quarter and adjust the amount as considered necessary. If actual product failure rates or repair costs differ from estimates, revisions to the estimated warranty liability would be required and could materially affect our results of operations. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Foreign Currency Translation</i> &#8212; For international subsidiaries whose functional currency is the local currency, gains and losses resulting from translation of these foreign currency financial statements into U.S. dollars are recorded in AOCI. For subsidiaries where the functional currency is the U.S. dollar, gains and losses resulting from the process of remeasuring foreign currency financial statements into U.S. dollars are included in other income (expense), net. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Benefit Plans</i> &#8212; We have a postretirement health care plan and various international defined benefit plans for certain of our employees. We record actuarial gains and losses within AOCI and amortize net gains or losses in excess of 10 percent of the greater of the market value of plan assets or the plans' projected benefit obligation on a straight-line basis over the remaining estimated service life of plan participants. The measurement date for all defined benefit plans is our fiscal year end. </font></p></div> <div class="MetaData"> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Stock-Based Compensation</i> &#8212; We measure and recognize stock-based compensation for all stock-based awards, including employee stock options, restricted stock units (RSUs) and rights to purchase shares under our employee stock purchase plan (ESPP), based on their estimated fair value, and recognize the costs in our financial statements using the single option straight-line approach over the requisite service period for the entire award. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The fair value of employee RSUs is equal to the market value of our common stock on the grant date of the award. Calculating the fair value of employee stock options and the rights to purchase shares under the ESPP requires estimates and significant judgment. The fair value of each award grant is estimated on the grant date using the Black-Scholes option pricing model, and is not remeasured as a result of subsequent stock price fluctuations. Option-pricing models require the input of highly subjective assumptions, including the expected term of awards and the price volatility of the stock underlying such awards. Our expected term assumption is based primarily on historical exercise and post-vesting forfeiture experience. Our stock price volatility assumption is based on an implied volatility of call options and dealer quotes on call options, with terms closest to the expected term of the award, generally those having a term of twelve months. In addition, the Black-Scholes option pricing model requires a risk-free interest rate and expected dividends. The risk-free interest rate is based upon United States Treasury bills with equivalent expected terms, and the expected dividend is based on our history and expected dividend payouts. Changes in the subjective assumptions required in the valuation models may significantly affect the estimated value of our stock-based awards and the related stock-based compensation expense. Likewise, the shortening of the contractual life of our options could change the estimated exercise behavior in a manner other than currently expected. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In addition, we estimate the number of stock-based awards that will be forfeited due to employee turnover. Our forfeiture assumption is primarily based on historical experience. Changes in the estimated forfeiture rate may have a significant effect on reported stock-based compensation expense, as the effect of adjusting the rate is recognized in the period the forfeiture estimate is changed. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In the event of a modification of stock-based awards, if the requisite service period of the modified award is longer than the requisite service period of the original award and, both before and after the modification, it is probable that the awards will vest, we recognize the unrecognized compensation cost remaining from the original award plus the incremental compensation cost, if any, as a result of a modification in its entirety over the remaining portion of the requisite service period of the modified award. </font></p></div> <div class="MetaData"> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Income Taxes</i> &#8212; Deferred income tax assets and liabilities are provided for temporary differences that will result in tax deductions or income in future periods, as well as the future benefit of tax credit carryforwards. A valuation allowance reduces tax assets to their estimated realizable value. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Determining the liability for uncertain tax positions requires us to make significant estimates and judgments as to whether, and the extent to which, additional taxes may be due based on potential tax audit issues in the U.S. and other tax jurisdictions throughout the world. Our estimates are based on the outcomes of previous audits, as well as the precedents set in cases in which others have taken similar tax positions to those taken by us. If we later determine that our exposure is lower or that the liability is not sufficient to cover our revised expectations, we adjust the liability and effect a related change in our tax provision during the period in which we make such a determination. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The accounting guidance for income taxes prescribes a comprehensive model for how a company should recognize, measure, present, and disclose in its financial statements uncertain tax positions that we have taken or expect to take on a tax return (including a decision whether to file or not to file a return in a particular jurisdiction). We recognize the tax liability for uncertain income tax positions on the income tax return based on the two-step process prescribed in the interpretation. The first step is to determine whether it is more likely than not that each income tax position would be sustained upon audit. The second step is to estimate and measure the tax benefit as the amount that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority. Estimating these amounts requires us to determine the probability of various possible outcomes. We evaluate these uncertain tax positions on a quarterly basis. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Significant judgment is also required in determining any valuation allowance recorded against deferred tax assets. In assessing the need for a valuation allowance, we consider all available evidence, including past operating results, estimates of future taxable income, and the feasibility of tax planning strategies. In the event that we change our determination as to the amount of deferred tax assets that can be realized, we adjust our valuation allowance with a corresponding impact to the provision for income taxes in the period in which such determination is made. </font></p></div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Net Income per Share</i> &#8212; Basic net income per share is computed by dividing income available to common stockholders by the weighted average number of common shares outstanding. Diluted net income per share is computed giving effect to all dilutive potential shares that were outstanding during the period. Dilutive potential common shares consist of common shares issuable upon exercise of stock options, RSUs, ESPP shares, warrants and assumed conversion of our Notes. Repurchased shares that are held as treasury stock are excluded from the outstanding shares. </font></p></div> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <div> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Treasury Stock</i> &#8212; We account for treasury stock under the cost method. If treasury stock is re-issued at a price higher than its cost, the difference is recorded as a component of additional paid-in-capital in our consolidated balance sheets. If treasury stock is re-issued at a price lower than its cost, the difference is recorded as a component of additional paid-in-capital to the extent that there are gains to offset the losses. If there are no treasury stock gains in additional paid-in-capital, the losses upon re-issuance of treasury stock are recorded as a component of retained earnings in our consolidated balance sheets. Upon the retirement of treasury stock, we allocate the value of treasury shares between additional paid-in capital and retained earnings.</font></p></div> </div> 250100000 46000000 163500000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Software Development Costs</i> &#8212; The costs for the development of new software products and substantial enhancements to existing software products are expensed as incurred until technological feasibility has been established, at which time any additional costs would be capitalized in accordance with the accounting guidance for software. Because our current process for developing software is essentially completed concurrently with the establishment of technological feasibility, which occurs upon the completion of a working model, no costs have been capitalized for any of the periods presented. </font></p></div> </div> 31900000 40500000 83100000 23200000 42800000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Product Warranties</i> &#8212; Estimated future hardware and software warranty costs are recorded as a cost of product revenues when the related revenue is recognized, based on historical and projected warranty claim rates, historical and projected cost-per-claim and knowledge of specific project failures that are outside our typical experience. Factors that affect our warranty liability include the number of installed units subject to warranty protection, product failure rates, estimated material costs, estimated distribution costs and estimated labor costs. We assess the adequacy of our warranty accrual each quarter and adjust the amount as considered necessary. If actual product failure rates or repair costs differ from estimates, revisions to the estimated warranty liability would be required and could materially affect our results of operations. </font></p></div> </div> 1784200000 -5200000 3115900000 400000 1600500000 -2927400000 2530500000 2800000 3453700000 500000 2000900000 -2927400000 3730200000 12800000 3970300000 500000 2674000000 -2927400000 4293600000 4900000 4410300000 500000 2805300000 -2927400000 <div> <p style="margin-top: 18px; margin-bottom: 0px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>11. Stockholders' Equity </b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Equity Incentive Programs </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Acquisition Plans</i> &#8212; We have assumed stock incentive plans in connection with some of our acquisitions. The options granted under these plans generally vest at a rate of <font class="_mt">25</font>% on the first anniversary of the vesting commencement dates and then ratably over the following 36 months. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>The 1999 Plan</i> &#8212; As amended through August 30, 2011, the 1999 Stock Option Plan (the 1999 Plan) comprises five separate equity incentive programs: (i) the Discretionary Option Grant Program under which options may be granted to eligible individuals at a fixed price per share; (ii) the Stock Appreciation Rights Program under which eligible persons may be granted stock appreciation rights that allow individuals to receive the appreciation in fair market value of the shares; (iii) the Stock Issuance Program under which eligible individuals may be issued shares of common stock directly; (iv) the Performance Share and Performance Unit Program (also known as RSUs) under which eligible persons may be granted performance shares or performance units which result in payment to the participant only if performance goals or other vesting criteria are achieved; and (v) the Automatic Award Program under which nonemployee board members automatically receive equity grants at designated intervals over their period of board service. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Under the 1999 Plan, the Board of Directors may grant to employees, nonemployee directors, and consultants and other independent advisors options to purchase shares of our common stock during their period of service. The exercise price for an incentive stock option and a nonstatutory option cannot be less than <font class="_mt">100</font>% of the fair market value of the common stock on the grant date. Options granted under the 1999 Plan generally vest over a four-year period. Options granted prior to April 29, 2006, have a term of no more than&nbsp;<font class="_mt">10</font> years after the grant date and those granted after April 29, 2006 have a term of no more than&nbsp;<font class="_mt">seven</font> years, subject to earlier termination upon the occurrence of certain events. The 1999 Plan prohibits the repricing of any outstanding stock option or stock appreciation right after it has been granted or to cancel any outstanding stock option or stock appreciation right and immediately replace it with a new stock option or stock appreciation right with a lower exercise price unless approved by stockholders. RSUs granted under the 1999 Plan generally vest over a four-year period with <font class="_mt">25</font>% vesting on each anniversary of the grant date. The 1999 Plan limits the number of shares issued under the Stock Issuance Program and the Performance Share and Performance Unit Program to&nbsp;<font class="_mt">8.9</font> million shares plus the sum of (i) <font class="_mt">50</font>% of the awards cancelled and returned to the 1999 Plan and (ii) <font class="_mt">50</font>% of the number of shares added to the 1999 Plan after the 2009 Annual Meeting. The 1999 Plan limits the initial value of performance units a participant may receive of not more than $<font class="_mt">2.0</font> million. The 1999 Plan expires in August 2019. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In fiscal 2012, the 1999 Plan was amended to increase the shares reserved for issuance under the plan by an additional&nbsp;<font class="_mt">7.7</font> million shares. As of April 27, 2012,&nbsp;<font class="_mt">14.8</font> million shares were available for grant under our equity incentive plans. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Stock Options </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">A summary of the activity under our stock option plans and agreements is as follows (in millions, except for the exercise price and contractual term): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="61%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Numbers<br />of&nbsp;Shares</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average<br />Exercise<br />Price</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average<br />Remaining<br />Contractual&nbsp;Term<br />(in&nbsp;years)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Aggregate<br />Intrinsic<br />Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;24, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">66.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.27</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">7.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.95</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(8.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">19.33</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options cancelled in the Exchange</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(24.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39.05</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39.12</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;30, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">35.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.02</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">45.28</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options assumed in acquisition</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">16.56</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(13.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.85</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(1.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.43</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;29, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">24.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.62</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">50.65</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(5.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.54</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">37.23</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.98</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.81</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">234.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Options vested and expected to vest as of April&nbsp;27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.58</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.76</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">231.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Exercisable at April&nbsp;27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.41</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.21</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">189.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The aggregate intrinsic value represents the pre-tax difference between the exercise price of stock options and the quoted market price of our stock on that day for all in-the-money options. As of April 27, 2012, the total unrecognized compensation expense related to stock options was $<font class="_mt">70.6</font> million, which is expected to be recognized on a straight-line basis over a weighted-average remaining service period of 2.0 years. </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Additional information related to our stock options is summarized below (in millions, except per share information): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,<br />2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,<br />2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,<br />2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Weighted-average fair value per share granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">16.70</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">15.83</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.74</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Weighted-average fair value per share of options assumed in acquisition</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">N/A</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.15</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">N/A</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Intrinsic value of options exercised</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">116.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">325.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">92.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Proceeds received from the exercise of stock options</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">111.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">301.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">165.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Fair value of options vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">71.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">165.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 0px; margin-bottom: 2px; width: 10%; line-height: 8px; border-bottom: #000000 0.5pt solid;"> </p> <p style="margin-top: 0px; margin-bottom: 0px;"><font class="_mt" style="font-family: Times New Roman;" size="2">N/A &#8212; Not Applicable </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following table summarizes information about outstanding and exercisable stock options under all option plans as of April 27, 2012: </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom" colspan="6"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Options Outstanding</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="6"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Options&nbsp;Exercisable</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom" nowrap="nowrap" align="center" colspan="6"> <p style="margin-top: 0px; margin-bottom: 0px;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Range of</b></font></p> <p style="margin-top: 0px; margin-bottom: 1px; width: 51pt; border-bottom: #000000 1px solid;" align="center"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Exercise Prices</b></font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Number<br />of&nbsp;Shares<br />(in&nbsp;millions)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average<br />Remaining<br />Contractual&nbsp;Term</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(in years)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average<br />Exercise<br />Price</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Number<br />of&nbsp;Shares</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>(in&nbsp; millions)</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-<br />Average</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Exercise</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Price</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.55</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">13.56</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.20</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.65</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">13.63</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.69</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.01</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">19.09</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">18.70</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.70</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.04</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.61</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.06</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.07</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.33</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.20</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.51</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">24.35</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">24.32</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.37</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">32.50</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.64</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">30.41</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">30.39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">32.70</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.54</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.45</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.46</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.40</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">33.73</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.64</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.77</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">36.88</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">36.46</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39.63</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.67</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.02</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">48.17</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">45.66</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.10</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">58.99</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.03</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.63</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.83</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="top" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.55</font></td> <td valign="top" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">58.99</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.81</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.98</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.41</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> <p style="margin-top: 18px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Restricted Stock Units </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following table summarizes activity related to our RSUs (in millions, except for the fair value): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="76%" align="center" border="0"> <tr><td width="71%"> </td> <td valign="bottom" width="10%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Number&nbsp;of</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Shares</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Weighted-</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Average</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Grant&nbsp;Date</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Fair Value</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;24, 2009</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.38</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.32</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs issued in Exchange</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">21.73</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">24.64</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;30, 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">9.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">23.92</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">49.13</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.52</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">27.57</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;29, 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">10.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">35.79</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">47.17</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs vested</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(3.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">30.35</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs forfeitures and cancellations</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">40.91</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Outstanding at April&nbsp;27, 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">43.28</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSUs are converted into common stock upon vesting. Upon the vesting of RSUs, we primarily use the net share settlement approach, where a portion of the shares are withheld and retired as settlement of statutory employee withholding taxes, which decreases the shares issued to the employee by a corresponding value. The number and value of the shares netted for employee taxes are summarized in the table below (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Shares withheld for taxes</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Fair value of shares withheld and retired</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">52.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">45.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">20.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As of April 27, 2012, the total unrecognized compensation expense related to RSUs was $<font class="_mt">341.6</font> million, which is expected to be recognized on a straight-line basis over a weighted-average remaining service period of 2.7 years. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Stock Option Exchange </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In April 2009, our stockholders approved a stock option exchange program (the Exchange) pursuant to which eligible employees were able to exchange some or all of their outstanding options with an exercise price greater than or equal to $<font class="_mt">22.00</font> per share that were granted before June 20, 2008, whether vested or unvested, for new RSUs. In connection with the Exchange, we exchanged options to purchase&nbsp;<font class="_mt">24.5</font> million shares of our common stock for a total of&nbsp;<font class="_mt">3.2</font> million RSUs. The fair value of the RSUs issued was measured as the total of the unrecognized compensation cost of the options surrendered and the incremental value of the RSUs issued, measured as the excess of the fair value of the RSUs over the fair value of the options tendered immediately before the exchange. The incremental cost of the RSUs was $<font class="_mt">5.8</font> million. The value of the RSUs, totaling $<font class="_mt">70.1</font> million, is being amortized over the RSUs weighted-average vesting period of&nbsp;<font class="_mt">3.5</font> years. </font></p> <p style="margin-top: 18px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Employee Stock Purchase Plan </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Under the ESPP, employees who elect to participate are granted options that include a purchase price adjustment provision under which the employees may purchase common stock at a <font class="_mt">15</font>% discount from the market value of the common stock at certain specified dates within a two-year offering period. In fiscal 2012, the ESPP was amended to increase the shares reserved for issuance by an additional&nbsp;<font class="_mt">3.5</font> million shares of common stock. Of the&nbsp;<font class="_mt">38.7</font> million shares authorized to be issued under the ESPP,&nbsp;<font class="_mt">4.9</font> million shares were available for issuance as of April 27, 2012. Additional information related to the purchase rights issued under the ESPP is provided below (in millions, except per share information): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Weighted-average fair value per right granted</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.87</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">15.86</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">8.86</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Shares issued under the ESPP</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Weighted-average price per share issued</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.53</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.50</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">10.49</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">As of April 27, 2012, the total unrecognized compensation expense related to the ESPP was $<font class="_mt">59.8</font> million, which is expected to be recognized on a straight-line basis over a weighted-average remaining service period of 1.6 years. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Stock-Based Compensation Expense </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Stock-based compensation expense included in the consolidated statements of operations is as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cost of product revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cost of service revenues</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">17.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">14.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Sales and marketing</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">126.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">81.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">73.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Research and development</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">74.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">44.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">38.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">General and administrative</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">31.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">29.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total stock-based compensation expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">257.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">175.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">159.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The following table summarizes stock-based compensation associated with each type of award (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Employee stock options</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">55.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">61.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">RSU's</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">153.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">88.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">64.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">ESPP</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">48.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">32.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Change in amounts capitalized in inventory</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total stock-based compensation expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">257.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">175.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">159.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Stock-based compensation for the year ended April 27, 2012 includes a charge of $<font class="_mt">10.9</font> million related to the purchase price adjustment provision under the ESPP. </font></p> <p style="margin-top: 12px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total income tax benefits (charges) associated with employee stock transactions and recognized in stockholders' equity were as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="66%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Income tax benefits (charges) associated with employee stock transactions</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">107.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">128.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Valuation Assumptions </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The fair value of each award is estimated on the grant date using the Black-Scholes option pricing model, assuming no expected dividends and the following weighted-average assumptions: </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr><td width="58%"> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="4%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Stock Options</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>ESPP</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Expected term in years</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Risk-free interest rate</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1.50</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.01</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.27</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.19</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.37</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Volatility</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">36</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">37</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">41</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">44</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">39</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">%&nbsp;</font></td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Stock Repurchase Program </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In fiscal year 2012, we repurchased&nbsp;<font class="_mt">14.6</font> million shares of our common stock as described below. Since the May 13, 2003 inception of our stock repurchase program through April 27, 2012, we repurchased a total of&nbsp;<font class="_mt">119.0</font> million shares of our common stock at an average price of $<font class="_mt">29.65</font> per share, for an aggregate purchase price of $<font class="_mt">3.5</font> billion. As of April 27, 2012, our Board of Directors had authorized the repurchase of up to $<font class="_mt">4.0</font> billion of our common stock under this stock repurchase program. As of April 27, 2012, the remaining authorized amount for stock repurchases under this program was $<font class="_mt">0.5</font> billion with no termination date. The stock repurchase program may be suspended or discontinued at any time. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">During fiscal years 2011 and 2010, we did not repurchase any shares of our common stock under the stock repurchase program. </font></p> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Accelerated Share Repurchase Agreements </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">On July 8, 2011, we entered into a collared accelerated share repurchase agreement (ASR) with Bank of America, N.A, under which we prepaid $<font class="_mt">200.0</font> million to purchase shares of our common stock. The aggregate number of shares ultimately purchased was determined based on the volume weighted-average share price of our common stock over a specified period of time. The contract was settled in August 2011. The total number of shares repurchased and retired under this ASR was&nbsp;<font class="_mt">4.1</font> million shares at a price of $<font class="_mt">48.30</font> per share. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">On August 19, 2011, we entered into an ASR with Wells Fargo Bank, National Association, under which we prepaid $<font class="_mt">400.0</font> million to purchase shares of our common stock. The aggregate number of shares ultimately purchased was determined based on the volume weighted-average share price of our common stock over a specified period of time. The contract was settled in November 2011. The total number of shares repurchased and retired under this ASR was&nbsp;<font class="_mt">10.5</font> million shares at a price of $<font class="_mt">38.08</font> per share. </font></p> <p style="margin-top: 18px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Preferred Stock </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Our Board of Directors has the authority to issue up to 5.0 million shares of preferred stock and to determine the price, rights, preferences, privileges, and restrictions, including voting rights, of those shares without any further vote or action by the stockholders. </font></p> </div> 5100000 6000000 2600000 15000000 21700000 10200000 8500000 13800000 5200000 197100000 0 197000000 100000 0 0 324200000 0 324200000 0 0 0 148800000 0 148800000 0 0 0 14600000 4100000 10500000 -14600000 -600000000 0 -125900000 0 -474100000 0 4000000000 500000000 <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="66%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Balance at beginning of period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">133.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">134.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">110.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Additions based on tax positions related to the current year</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">13.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">34.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Additions for tax positions of prior years</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">22.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">26.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Decreases for tax positions of prior years</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(7.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(40.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(14.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Balance at end of period</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">161.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">133.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">134.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> <div> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="51%"> </td> <td valign="bottom" width="4%"> </td> <td> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2005&nbsp;&#8212; 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">United&nbsp;States&nbsp;&#8212;&nbsp;federal&nbsp;income&nbsp;tax</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2005&nbsp;&#8212; 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">United&nbsp;States&nbsp;&#8212;&nbsp;state&nbsp;and&nbsp;local&nbsp;income&nbsp;tax</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2007&nbsp;&#8212; 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">Australia</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2009&nbsp;&#8212; 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">Germany</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2005&nbsp;&#8212; 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">India</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2006&nbsp;&#8212; 2011</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">Japan</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2009&nbsp;&#8212; 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">The Netherlands</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2009&nbsp;&#8212; 2012</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">United Kingdom</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">2006&nbsp;&#8212; 2010</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">Canada</font></td></tr></table> </div> <div> <p style="margin-top: 0px; margin-bottom: 0px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b>8. Balance Sheet Details </b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Cash and cash equivalents (in millions): </i></b></font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">649.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,169.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">900.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,588.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Cash and cash equivalents</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,549.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,757.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Inventories (in millions): </i></b></font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="78%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Purchased components</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">30.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">7.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Finished goods</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">130.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">100.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Inventories</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">161.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">108.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Other current assets (in millions): </i></b></font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="78%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">201.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">145.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Prepaid expenses and other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">225.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">188.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Short-term restricted cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">8.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">5.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">435.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">339.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Property and equipment, net (in millions): </i></b></font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="75%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Land</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">247.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">204.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Buildings and building improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">417.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">406.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Leasehold improvements</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">96.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">79.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Computer, production, engineering and other equipment</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">638.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">475.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Software</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">381.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">270.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Furniture and fixtures</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">71.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">61.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Construction-in-progress</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">107.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">91.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,960.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,589.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated depreciation and amortization</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(823.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(677.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Property and equipment, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,137.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">911.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">In April 2012, we exercised our option under one of our synthetic leasing arrangements to early terminate the lease and purchase the facilities, including land and buildings, for $<font class="_mt">80.0</font> million, which had a fair value of $<font class="_mt">44.3</font> million at the date of purchase. We had accounted for this leasing arrangement as an operating lease. The difference between the estimated fair value of the facilities and the $80.0 million lease obligation had been accrued as additional rent expense in our consolidated statement of operations and as a residual value guarantee obligation in our consolidated balance sheets. The early termination did not result in a material impact to our operating results. </font></p> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Software includes capitalized internal-use software development costs. The net book value of such is as follows (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="77%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Computer software</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">160.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">88.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Depreciation and amortization expense related to property and equipment, net is summarized below (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Depreciation and amortization expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">204.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">147.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">145.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">Included in depreciation and amortization expense above is amortization related to computer software, as summarized below (in millions): </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="67%"> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="7%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="10"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>Year Ended</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;30,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2010</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Computer software amortization expense</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">53.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">37.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">36.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Other non-current assets (in millions): </i></b></font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="78%"> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="6%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Auction rate securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">51.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">65.1</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Restricted cash</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Deferred tax assets, net</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">203.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">213.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">170.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">127.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Other non-current assets</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">427.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">408.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 18px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Short-term and long-term deferred revenue (in millions): </i></b></font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="76%"> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="5%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Product</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">25.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">106.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">SEM and service</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,790.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,208.7</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,815.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,314.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Reported as:</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"> </td> <td valign="bottom"> </td> <td valign="bottom"> </td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Short-term</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,366.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,226.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 3em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Long-term</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,449.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">1,088.3</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 5em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,815.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">2,314.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> <p style="margin-top: 18px; font-size: 1px; margin-bottom: 0px;">&nbsp;</p> <p style="margin-top: 0px; margin-bottom: 0px; margin-left: 2%;"><font class="_mt" style="font-family: Times New Roman;" size="2"><b><i>Accumulated other comprehensive income (in millions): </i></b></font></p> <p style="margin-top: 6px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2">The components of accumulated other comprehensive income, net of related immaterial tax effects, were as follows: </font></p> <p style="margin-top: 0px; font-size: 12px; margin-bottom: 0px;">&nbsp;</p> <table style="border-collapse: collapse;" cellspacing="0" cellpadding="0" width="84%" align="center" border="0"> <tr><td width="78%"> </td> <td valign="bottom" width="9%"> </td> <td> </td> <td> </td> <td> </td> <td valign="bottom" width="8%"> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;27,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2012</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td style="border-bottom: #000000 1px solid;" valign="bottom" align="center" colspan="2"><font class="_mt" style="font-family: Times New Roman;" size="1"><b>April&nbsp;29,</b></font><br /><font class="_mt" style="font-family: Times New Roman;" size="1"><b>2011</b></font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated foreign currency translation adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">11.6</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated defined benefit obligation adjustments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(4.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">0.0</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated unrealized gains on available-for-sale securities</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">3.4</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Accumulated unrealized losses on derivatives instruments</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(0.5</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">(2.2</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">)&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 1px solid;">&nbsp;</p></td> <td>&nbsp;</td></tr> <tr bgcolor="#cceeff"><td valign="top"> <p style="margin-left: 1em; text-indent: -1em;"><font class="_mt" style="font-family: Times New Roman;" size="2">Total accumulated other comprehensive income</font></p></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">4.9</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td> <td valign="bottom"><font class="_mt" size="1">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="font-family: Times New Roman;" size="2">$</font></td> <td valign="bottom" align="right"><font class="_mt" style="font-family: Times New Roman;" size="2">12.8</font></td> <td valign="bottom" nowrap="nowrap"><font class="_mt" style="font-family: Times New Roman;" size="2">&nbsp;&nbsp;</font></td></tr> <tr style="font-size: 1px;"><td valign="bottom"> </td> <td valign="bottom">&nbsp;&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td> <td valign="bottom">&nbsp;</td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td valign="bottom"> <p style="border-top: #000000 3px double;">&nbsp;</p></td> <td>&nbsp;</td></tr></table> </div> -900000 128500000 107500000 128100000 115400000 7100000 29.65 104300000 104300000 2927400000 2927400000 5400000 110100000 134500000 133300000 161000000 227700000 14200000 40000000 7400000 21100000 1000000 1600000 600000 200000 600000 34900000 12500000 13000000 3700000 26300000 22100000 7300000 93900000 <div> <div> <p style="margin-top: 12px; margin-bottom: 0px; text-indent: 32px;"><font class="_mt" style="font-family: Times New Roman;" size="2"><i>Use of Estimates</i> &#8212; The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates include, but are not limited to, revenue recognition, reserves and allowances; inventory valuation and purchase order accruals; valuation of goodwill and intangibles; restructuring reserves; product warranties; employee benefit accruals; stock-based compensation; loss contingencies; investment impairments; income taxes, and fair value measurements. Actual results could differ materially from those estimates. </font></p></div> </div> 17200000 13100000 3100000 1600000 500000 400000 0 -800000 300000 1500000 300000 400000 353200000 393700000 384300000 100000 0 0 339700000 360900000 363900000 339600000 360900000 363900000 Consists of auction rate securities which have contractual maturities of greater than 10 years. Americas revenues consist of Americas commercial and U.S. public sector markets. Sales to customers inside the United States comprised $3,027.8 million, $2,593.2 million and $1,971.7 million of Americas net revenues in fiscal 2012, 2011 and 2010, respectively.