ADT 2011 Annual Report Download - page 263

TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
22. Supplementary Consolidated Balance Sheet Information
Selected supplementary Consolidated Balance Sheet information as of September 30, 2011 and
September 24, 2010 is as follows ($ in millions):
2011 2010
Contracts in process ................................... $ 388 $ 342
Other ............................................. 508 594
Prepaid expenses and other current assets ................. $ 896 $ 936
Deferred tax asset-non current ........................... $1,034 $1,131
Other ............................................. 1,632 1,465
Other assets ....................................... $2,666 $2,596
Accrued payroll and payroll related costs ................... $ 563 $ 665
Deferred income tax liability-current ....................... 47 61
Income taxes payable-current ............................ 109 102
Accrued dividends .................................... 232 228
Other ............................................. 1,456 1,615
Accrued and other current liabilities ..................... $2,407 $2,671
Long-term pension and postretirement liabilities .............. $ 634 $ 847
Deferred income tax liability-non-current ................... 606 605
Income taxes payable-non-current ......................... 207 238
Other ............................................. 1,431 1,311
Other liabilities .................................... $2,878 $3,001
23. Inventory
Inventories consisted of the following ($ in millions):
September 30, September 24,
2011 2010
Purchased materials and manufactured parts ......... $ 477 $ 504
Work in process .............................. 211 192
Finished goods ............................... 656 747
Inventories ................................ $1,344 $1,443
Inventories are recorded at the lower of cost (primarily first-in, first-out) or market value.
160 2011 Financials