AAPL » Topics » Accrued Expenses

This excerpt taken from the AAPL 10-K filed Jan 25, 2010.

Accrued Expenses

 

      2009      2008  

Accrued warranty and related costs

   $ 577       $ 671   

Accrued marketing and distribution

     359         329   

Accrued compensation and employee benefits

     357         320   

Income taxes payable

     430         506   

Deferred margin on component sales

     225         681   

Other current liabilities

     1,904         1,717   
                 

Total accrued expenses

   $  3,852       $  4,224   
                 
This excerpt taken from the AAPL 10-K filed Oct 27, 2009.

Accrued Expenses

 

     2009     2008  

Income taxes payable

   $ 439      $ 502   

Accrued marketing and distribution

     359        329   

Accrued compensation and employee benefits

     357        320   

Deferred margin on component sales

     225        681   

Accrued warranty and related costs

     210        267   

Other current liabilities

     1,786        1,620   
                

Total accrued expenses

   $ 3,376      $ 3,719   
                
This excerpt taken from the AAPL 10-Q filed Apr 23, 2009.

Accrued Expenses

 

        March 28, 2009       September 27, 2008

Deferred margin on component sales

   $ 383    $ 681

Accrued compensation and employee benefits

     309      320

Accrued warranty and related costs

     247      267

Accrued marketing and distribution

     236      329

Other accrued tax liabilities

     100      100

Other current liabilities

     1,486      2,022
             

Total accrued expenses

   $ 2,761    $ 3,719
             
This excerpt taken from the AAPL 10-Q filed Jan 23, 2009.

Accrued Expenses

 

     December 27, 2008    September 27, 2008

Deferred margin on component sales

   $ 471    $ 681

Accrued marketing and distribution

     302      329

Accrued warranty and related costs

     265      267

Accrued compensation and employee benefits

     252      320

Other accrued tax liabilities

     100      100

Other current liabilities

     2,417      2,022
             

Total accrued expenses

   $ 3,807    $ 3,719
             
These excerpts taken from the AAPL 10-K filed Nov 5, 2008.

Accrued Expenses

 

     2008    2007

Deferred revenue—current

   $  4,853    $  1,391

Deferred margin on component sales

     681      545

Accrued marketing and distribution

     329      288

Accrued compensation and employee benefits

     320      254

Accrued warranty and related costs

     267      230

Other accrued tax liabilities

     100      488

Other current liabilities

     2,022      1,114
             

Total accrued expenses

   $ 8,572    $ 4,310
             

 

69


Table of Contents

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

Note 3—Consolidated Financial Statement Details (Continued)

 

Accrued Expenses

 


































































































   2008  2007

Deferred revenue—current

  $ 4,853  $ 1,391

Deferred margin on component sales

   681   545

Accrued marketing and distribution

   329   288

Accrued compensation and employee benefits

   320   254

Accrued warranty and related costs

   267   230

Other accrued tax liabilities

   100   488

Other current liabilities

   2,022   1,114
        

Total accrued expenses

  $8,572  $4,310
        

 


69







Table of Contents



NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)



Note 3—Consolidated Financial Statement Details (Continued)

STYLE="margin-top:0px;margin-bottom:0px"> 


This excerpt taken from the AAPL 10-Q filed Jul 23, 2008.

Accrued Expenses

 

          June 28, 2008          September 29, 2007  

Deferred revenue - current

   $ 2,727     $ 1,391  

Deferred margin on component sales

     793       545  

Accrued marketing and distribution

     278       288  

Accrued compensation and employee benefits

     252       254  

Accrued warranty and related costs

     245       230  

Other accrued tax liabilities

     107       488  

Other current liabilities

     1,133       1,114  
                

Total accrued expenses

   $ 5,535     $ 4,310  
                

 

8


This excerpt taken from the AAPL 10-Q filed May 1, 2008.

Accrued Expenses

 

         March 29, 2008        September 29, 2007

Deferred revenue - current

   $ 2,416    $ 1,391

Deferred margin on component sales

     826      545

Accrued marketing and distribution

     304      288

Accrued compensation and employee benefits

     290      254

Accrued warranty and related costs

     218      230

Other accrued tax liabilities

     105      488

Other current liabilities

     1,321      1,114
             

Total accrued expenses

   $ 5,480    $ 4,310
             

 

8


This excerpt taken from the AAPL 10-Q filed Feb 1, 2008.

Accrued Expenses

 

     December 29, 2007    September 29, 2007

Deferred revenue - current

   $ 2,095    $ 1,410

Deferred margin on component sales

     757      545

Other accrued tax liabilities

     57      488

Accrued marketing and distribution

     328      288

Accrued compensation and employee benefits

     217      254

Accrued warranty and related costs

     237      230

Other current liabilities

     1,478      1,114
             

Total accrued expenses

   $ 5,169    $ 4,329
             

 

8


These excerpts taken from the AAPL 10-K filed Nov 15, 2007.

Accrued Expenses

 
  2007
  2006
Deferred revenue—current   $ 1,410   $ 718
Deferred margin on component sales     545     324
Other accrued tax liabilities     488     388
Accrued marketing and distribution     288     298
Accrued compensation and employee benefits     254     221
Accrued warranty and related costs     230     284
Other current liabilities     1,114     820
   
 
Total accrued expenses   $ 4,329   $ 3,053
   
 

Accrued Expenses


































































































 
 2007
 2006
Deferred revenue—current $1,410 $718
Deferred margin on component sales  545  324
Other accrued tax liabilities  488  388
Accrued marketing and distribution  288  298
Accrued compensation and employee benefits  254  221
Accrued warranty and related costs  230  284
Other current liabilities  1,114  820
  
 
Total accrued expenses $4,329 $3,053
  
 




This excerpt taken from the AAPL 10-Q filed Aug 8, 2007.

Accrued Expenses

 

6/30/07

 

9/30/06

 

Deferred revenue-current

 

$

1,063

 

$

718

 

Deferred margin on component sales

 

451

 

324

 

Accrued warranty and related costs

 

253

 

284

 

Accrued marketing and distribution

 

234

 

298

 

Accrued compensation and employee benefits

 

203

 

221

 

Other accrued tax liabilities

 

462

 

388

 

Other current liabilities

 

666

 

820

 

 

 

 

 

 

 

Total accrued expenses

 

$

3,332

 

$

3,053

 

 

This excerpt taken from the AAPL 10-Q filed May 10, 2007.

Accrued Expenses

 

3/31/07

 

9/30/06

 

 Deferred revenue - current

 

$

922

 

$

746

 

 Other accrued tax liabilities

 

444

 

388

 

 Deferred margin on component sales

 

364

 

324

 

 Accrued warranty and related costs

 

271

 

284

 

 Accrued marketing and distribution

 

208

 

298

 

 Accrued compensation and employee benefits

 

246

 

221

 

 Other current liabilities

 

627

 

820

 

 

 

 

 

 

 

 Total accrued expenses

 

$

3,082

 

$

3,081

 

 

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