SEAGATE TECHNOLOGY PLC

Consolidated Balance Sheet

$ millions, except par value

Current assets June FY$1$ June FY$2$

Actual Est.

Cash and cash equivalents. $......................$ $$2,220$ $$2,935$

Accounts receivable, net. $........................9891,036$

Inventories $...................................9701,015$

Other current assets $............................184196$

Total current assets. $............................4,3635,182$

Property, equipment and leasehold improvements, net. $1,8691,971$

Goodwill $.......................................1,2371,237$

Other intangible assets, net $........................11188$

Deferred income taxes $............................1,1141,167$

Other assets, net $................................191196$

Total Assets $....................................$ $$8,885$ $$9,841$

Current liabilities

Accounts payable $..............................$ $$1,420$ $$1,495$

Accrued employee compensation. $.................169175$

Accrued warranty $..............................9198$

Accrued expenses $.............................552578$

Total current liabilities $...........................2,2322,346$

Long$$term accrued warranty. $.......................104109$

Long$$term accrued income taxes $....................44$

Other noncurrent liabilities $.........................130142$

Long$$term debt. $.................................4,2534,253$

Total Liabilities $..................................6,7236,854$

Shareholders$$ equity

Ordinary shares$$par value $$0\mathrm{.}0001,$

$2\mathrm{.}6$ billion shares authorized