| Current assets: | |
| Cash and cash equivalents | 8.08B |
| Marketable securities | 3.36B |
| Inventories | 6.03B |
| Accounts receivable, net and other | 3.36B |
| Deferred tax assets | 453M |
| Total current assets | 21.3B |
| Fixed assets, net | 7.06B |
| Deferred tax assets | 123M |
| Goodwill | 2.55B |
| Other assets | 1.52B |
| Total assets | 32.56B |
| Current liabilities: | |
| Accounts payable | 13.32B |
| Accrued expenses and other | 5.68B |
| Total current liabilities | 19B |
| Long-term liabilities | |
| Commitments and contingencies | 0 |
| Stockholders' equity: | |
| Preferred stock, $0.01 par value: Authorized shares - 500 Issued and outstanding shares - none | 0 |
| Common stock, $0.01 par value: Authorized shares - 5,000 Issued shares - 471 and 468 Outstanding shares - 454 and 451 | 5M |
| Treasury stock, at cost | -1.84B |
| Additional paid-in capital | 8.35B |
| Accumulated other comprehensive loss | -239M |
| Retained earnings | 1.92B |
| Total stockholders' equity | 8.19B |
| Total liabilities and stockholders' equity | 32.56B |