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AAPL » Topics » Non-Current Liabilities

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

Non-Current Liabilities

 

      2009      2008  

Deferred tax liabilities

    $ 2,216       $ 999   

Other non-current liabilities

      1,286         746   
                 

Total other non-current liabilities

    $  3,502       $  1,745   
                 

 

46

Table of Contents
This excerpt taken from the AAPL 10-K filed Oct 27, 2009.

Non-Current Liabilities

 

     2009     2008  

Deferred tax liabilities

    $ 966      $ 675   

Other non-current liabilities

      1,286        746   
                

Total other non-current liabilities

    $ 2,252      $ 1,421   
                
These excerpts taken from the AAPL 10-K filed Nov 5, 2008.

Non-Current Liabilities

 

     2008    2007

Deferred revenue—non-current

    $ 3,029    $ 849

Deferred tax liabilities

      675      619

Other non-current liabilities

      746      67
             

Total non-current liabilities

    $   4,450    $   1,535
             

Non-Current Liabilities

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 


































































   2008  2007

Deferred revenue—non-current

  $3,029  $849

Deferred tax liabilities

   675   619

Other non-current liabilities

   746   67
        

Total non-current liabilities

  $  4,450  $  1,535
        
This excerpt taken from the AAPL 10-Q filed Jul 23, 2008.

Non-Current Liabilities

 

          June 28, 2008         September 29, 2007

Deferred revenue - non-current

    $ 1,336    $ 849

Deferred tax liabilities

      806      619

Other non-current liabilities

      727      67
             

Total non-current liabilities

    $ 2,869    $ 1,535
             
This excerpt taken from the AAPL 10-Q filed May 1, 2008.

Non-Current Liabilities

 

         March 29, 2008        September 29, 2007

Deferred revenue - non-current

    $ 1,409    $ 849

Deferred tax liabilities

      675      619

Other non-current liabilities

      700      67
             

Total non-current liabilities

    $ 2,784    $ 1,535
             
This excerpt taken from the AAPL 10-Q filed Feb 1, 2008.

Non-Current Liabilities

 

     December 29, 2007    September 29, 2007

Deferred revenue - non-current

    $ 1,193    $ 830

Deferred tax liabilities

      780      619

Other non-current liabilities

      727      67
             

Total non-current liabilities

    $ 2,700    $ 1,516
             
These excerpts taken from the AAPL 10-K filed Nov 15, 2007.

Non-Current Liabilities

 
   2007
   2006
Deferred revenue—non-current   $ 830   $ 383
Deferred tax liabilities     619     381
Other non-current liabilities     67     14
   
 
Total non-current liabilities   $ 1,516   $ 778
   
 

72

Non-Current Liabilities






























































 
 2007
 2006
Deferred revenue—non-current $830 $383
Deferred tax liabilities  619  381
Other non-current liabilities  67  14
  
 
Total non-current liabilities $1,516 $778
  
 



72








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

Non-Current Liabilities

 

6/30/07

 

9/30/06

 

Deferred tax liabilities

 

673

 

$

381

 

Deferred revenue-non-current

 

561

 

383

 

Other non-current liabilities

 

17

 

14

 

 

 

 

 

 

 

Total non-current liabilities

 

$

1,251

 

$

778

 

 

8



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

Non-Current Liabilities

 

3/31/07

 

9/30/06

 

Deferred tax liabilities

 

$

535

 

$

381

 

Deferred revenue - non-current

 

414

 

355

 

Other non-current liabilities

 

16

 

14

 

 

 

 

 

 

 

Total non-current liabilities

 

$

965

 

$

750

 

 

8



This excerpt taken from the AAPL 10-Q filed Feb 2, 2007.

Non-Current Liabilities

 

12/30/06

 

9/30/06

 

Deferred revenue - non-current

 

$

376

 

$

381

 

Deferred tax liabilities

 

504

 

355

 

Other non-current liabilities

 

16

 

14

 

 

 

 

 

 

 

Total non-current liabilities

 

$

896

 

$

750

 

 

8



 

These excerpts taken from the AAPL 10-K filed Dec 29, 2006.

Non-Current Liabilities

 

 

2006

 

2005

 

Deferred tax liabilities

 

$

381

 

$

308

 

Deferred revenue—non-current

 

355

 

281

 

Other non-current liabilities

 

14

 

12

 

Total non-current liabilities

 

$

750

 

$

601

 

 

96



NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

Note 4—Consolidated Financial Statement Details (in millions) (Continued)

Non-Current
Liabilities



















































 

 

2006

 

2005

 

Deferred tax
liabilities

 

$

381

 

$

308

 

Deferred revenue—non-current

 

355

 

281

 

Other non-current
liabilities

 

14

 

12

 

Total non-current
liabilities

 

$

750

 

$

601

 




 




96







NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)




Note 4—Consolidated
Financial Statement Details (in millions) (Continued)



This excerpt taken from the AAPL 10-Q filed Dec 29, 2006.

Non-Current Liabilities

 

7/1/06

 

9/24/05

 

Deferred revenue - non-current

 

$

324

 

$

281

 

Deferred tax liabilities

 

423

 

308

 

Other non-current liabilities

 

14

 

12

 

 

 

 

 

 

 

Total non-current liabilities

 

$

761

 

$

601

 

 

EXCERPTS ON THIS PAGE:

10-K
Jan 25, 2010
10-K
Oct 27, 2009
10-K (2 sections)
Nov 5, 2008
10-Q
Jul 23, 2008
10-Q
May 1, 2008
10-Q
Feb 1, 2008
10-K (2 sections)
Nov 15, 2007
10-Q
Aug 8, 2007
10-Q
May 10, 2007
10-Q
Feb 2, 2007
10-K (2 sections)
Dec 29, 2006
10-Q
Dec 29, 2006

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