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Table of Contents
SEAGATE TECHNOLOGY PLC
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Accounts Receivable, net
The following table provides details of the accounts receivable, net balance sheet item:
Activity in the allowance for doubtful accounts is as follows:
Inventories
The following table provides details of the inventory balance sheet item:
Other Current Assets
The following table provides details of the other current assets balance sheet item:
Other current assets include non-trade receivables from certain manufacturing vendors resulting from the sale of components to these
vendors who manufacture completed sub-assemblies or finished goods for the Company. The Company does not reflect the sale of these
components in revenue and does not recognize any profits on these sales. The costs of the completed sub-assemblies are included in inventory
upon purchase from the vendors.
74
(Dollars in millions)
June 27,
2014
June 28,
2013
Accounts receivable
$
1,741
$
1,678
Allowance for doubtful accounts
(12
)
(8
)
1
1
1
1
1
1
$
1,729
$
1,670
1
1
1
1
1
1
1
1
1
1
1
1
(Dollars in millions)
Balance at
Beginning of
Period
Charges
(credit) to
Operations
Deductions
(a)
Assumed from
LaCie S.A.
Balance at
End of
Period
Fiscal year ended June 29,
2012
$
10
3
(3
)
—
$
10
Fiscal year ended June 28,
2013
$
10
(2
)
(1
)
1
$
8
Fiscal year ended June 27,
2014
$
8
4
—
—
$
12
(a)
Uncollectible accounts written off, net of recoveries.
(Dollars in millions)
June 27,
2014
June 28,
2013
Raw materials and components
$
324
$
213
Work
-
in
-
process
267
231
Finished goods
394
410
1
1
1
1
1
1
$
985
$
854
1
1
1
1
1
1
(Dollars in millions)
June 27,
2014
June 28,
2013
Vendor non
-
trade receivables
$
112
$
329
Other
167
155
1
1
1
1
1
1
$
279
$
484
1
1
1
1
1
1