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Condensed Consolidated Balance Sheet (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 2,998,950$ 5,577,411
Short-term investments1,013,9241,045,403
Accounts receivable, net595,716454,366
Loans and interest receivable, net1,186,870956,189
Funds receivable and customer accounts3,295,1152,550,731
Other current assets671,770481,238
Total current assets9,762,34511,065,338
Long-term investments3,018,5962,492,012
Property and equipment, net1,859,1901,523,333
Goodwill8,341,9106,193,163
Intangible assets, net1,452,723540,711
Other assets465,773189,205
Total assets24,900,53722,003,762
Current liabilities:  
Short term debt1,015,830300,000
Accounts payable269,031184,963
Funds payable and amounts due to customers3,295,1152,550,731
Accrued expenses and other current liabilities1,427,7061,343,888
Deferred revenue108,27496,464
Income taxes payable29,19640,468
Total current liabilities6,145,1524,516,514
Deferred and other tax liabilities, net1,005,732645,457
Long term debt1,528,1581,494,227
Other liabilities56,16945,385
Total liabilities8,735,2116,701,583
Commitments and contingencies (Note 9)  
Stockholders' equity:  
Common stock, $0.001 par value; 3,580,000 shares authorized; 1,290,645 and 1,297,710 outstanding1,5311,513
Additional paid-in capital10,986,11910,480,709
Treasury stock at cost, 240,687 and 215,082 shares(6,905,567)(6,091,435)
Retained earnings11,409,85310,160,078
Accumulated other comprehensive income673,390751,314
Total stockholders' equity16,165,32615,302,179
Total liabilities and stockholders' equity$ 24,900,537$ 22,003,762