Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of Quarterly Financial Information

Quarterly Financial Data

(Unaudited, in thousands, except per share amounts)



	Quarter Ended
	March 31		June 30 ^{(1) (2)}		September 30 ⁽¹⁾		December 31 ^{(1) (3)}
2011
Net revenues	$	2,545,609	$	2,760,274	$	2,965,761	$	3,380,010
Gross profit	$	1,816,631	$	1,983,197	$	2,046,064	$	2,345,578
Net income	$	475,865	$	283,407	$	490,503	$	1,979,612
Net income per share-basic	$	0.37	$	0.22	$	0.38	$	1.54
Net income per share-diluted	$	0.36	$	0.22	$	0.37	$	1.51
Weighted-average shares:
Basic	1,297,278		1,296,537		1,289,631		1,288,525
Diluted	1,320,151		1,314,718		1,309,334		1,308,467

(1) The quarterly financial information includes the operating results attributable to the GSI segment for the period beginning June 17, 2011 (the date that the acquisition was competed). See “Note 3 - Business Combinations” to the consolidated financial statements included in this report.

(2) The quarterly financial information includes a $256.5 million loss on the divestiture of a business. See “Note 3 - Business Combinations” to the consolidated financial statements included in this report.

(3) The quarterly financial information includes a $1.7 billion gain on the sale of our remaining interest in Skype. See “Note 4 - Skype Related Transactions” to the consolidated financial statements included in this report.



	Quarter Ended
	March 31		June 30		September 30		December 31
2010
Net revenues	$	2,196,057	$	2,215,379	$	2,249,488	$	2,495,350
Gross profit	$	1,589,502	$	1,600,008	$	1,609,220	$	1,792,877
Net income	$	397,653	$	412,192	$	431,929	$	559,187
Net income per share-basic	$	0.31	$	0.31	$	0.33	$	0.43
Net income per share-diluted	$	0.30	$	0.31	$	0.33	$	0.42
Weighted-average shares:
Basic	1,301,248		1,310,042		1,308,888		1,302,239
Diluted	1,326,021		1,329,618		1,328,415		1,325,659