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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 3,255,814 $ 3,148,651
Restricted cash 863 843
Short-term investments 1,379,641 1,142,182
Accounts receivable, net of allowance for doubtful accounts of $15,656 and $14,212, respectively 706,776 643,894
Prepaid expenses and other current assets 487,285 178,050
Deferred income taxes 137,102 153,754
Total current assets 5,967,481 5,267,374
Property and equipment, net 214,863 198,953
Intangible assets, net 2,282,347 2,334,761
Goodwill 3,327,784 3,326,474
Long-term investments 4,973,644 3,755,653
Other assets 76,373 57,348
Total assets 16,842,492 14,940,563
Current liabilities:    
Accounts payable 567,322 281,480
Accrued expenses and other current liabilities 610,764 600,758
Deferred merchant bookings 525,148 460,558
Convertible debt 0 37,195
Total current liabilities 1,703,234 1,379,991
Deferred income taxes 1,072,038 1,040,260
Other long-term liabilities 132,987 103,533
Long-term debt 5,304,108 3,849,756
Total liabilities 8,212,367 6,373,540
Convertible debt 0 329
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 61,974,020 and 61,821,097 shares issued, respectively 481 480
Treasury stock, 10,139,421 and 9,888,024 shares, respectively (3,046,203) (2,737,585)
Additional paid-in capital 4,926,560 4,923,196
Accumulated earnings 6,973,832 6,640,505
Accumulated other comprehensive loss (224,545) (259,902)
Total stockholders' equity 8,630,125 8,566,694
Total liabilities and stockholders' equity $ 16,842,492 $ 14,940,563