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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,634,264 $ 2,081,075
Short-term investments 3,721,825 2,218,880
Accounts receivable, net of allowance for doubtful accounts of $31,291 and $25,565, respectively 1,230,602 860,115
Prepaid expenses and other current assets 685,879 241,449
Total current assets 8,272,570 5,401,519
Property and equipment, net 425,100 347,017
Intangible assets, net 1,914,767 1,993,885
Goodwill 2,418,630 2,396,906
Long-term investments 10,263,659 9,591,067
Other assets 163,597 108,579
Total assets 23,458,323 19,838,973
Current liabilities:    
Accounts payable 598,200 419,108
Accrued expenses and other current liabilities 1,073,632 857,467
Deferred merchant bookings 1,185,639 614,361
Convertible debt 899,484 967,734
Total current liabilities 3,756,955 2,858,670
Deferred income taxes 397,449 822,334
Other long-term liabilities 134,537 138,767
Long-term debt 7,564,636 6,170,522
Total liabilities 11,853,577 9,990,293
Convertible debt 15,077 28,538
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 62,560,183 and 62,379,247 shares issued, respectively 486 485
Treasury stock, 13,503,447 and 13,190,929 shares, respectively (7,411,392) (6,855,164)
Additional paid-in capital 5,633,659 5,482,653
Retained earnings 12,793,001 11,326,852
Accumulated other comprehensive income (loss) 573,915 (134,684)
Total stockholders' equity 11,589,669 9,820,142
Total liabilities and stockholders' equity $ 23,458,323 $ 19,838,973