September 29, June 30,
2007 2007
Assets
Current assets:
Cash and cash equivalents $192,111 $204,830
Accounts receivable, net of allowance
for doubtful accounts of $20 at
both September 29, 2007 and June 30, 2007 15,178 10,105
Inventories 17,099 16,984
Prepaid expenses and other current assets 6,470 7,937
Deferred cost of revenue -- current 24,894 30,709
Total current assets 255,752 270,565
Property and equipment, net 27,382 23,937
Goodwill 4,495 4,495
Intangible assets, net 1,120 1,184
Deferred cost of revenue -- noncurrent 30,269 30,522
Other assets 1,274 1,406
Total assets $320,292 $332,109
Liabilities and stockholders' equity
Current liabilities:
Accounts payable $11,613 $14,147
Accrued expenses 14,309 17,240
Customer advances -- current 9,355 12,634
Deferred revenue -- current 71,393 78,022
Total current liabilities 106,670 122,043
Long-term liabilities:
Customer advances -- noncurrent 14,289 8,388
Deferred revenue -- noncurrent 66,087 76,235
Total liabilities 18
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