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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 3,186,665 $ 2,541,604
Short-term investments in marketable securities 4,145,753 4,859,873
Accounts receivable, net of allowance for doubtful accounts of $47,258 and $39,282, respectively 1,715,055 1,217,801
Prepaid expenses and other current assets 985,901 415,527
Total current assets 10,033,374 9,034,805
Property and equipment, net 613,462 480,081
Intangible assets, net 2,162,766 2,176,823
Goodwill 2,850,396 2,737,671
Long-term Investments 9,444,908 10,872,527
Other assets 191,347 149,356
Total assets 25,296,253 25,451,263
Current liabilities:    
Accounts payable 1,053,509 667,523
Accrued expenses and other current liabilities 1,418,603 1,138,980
Deferred merchant bookings 1,802,182 980,455
Convertible debt 948,190 710,910
Total current liabilities 5,222,484 3,497,868
Deferred income taxes 502,581 481,139
Long-term U.S. transition tax liability 1,144,682 1,250,846
Other long-term liabilities 143,651 148,061
Long-term debt 7,764,580 8,809,788
Total liabilities 14,777,978 14,187,702
Convertible debt 45,643 2,963
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 62,926,877 and 62,689,097 shares issued, respectively 489 487
Treasury stock, 15,162,512 and 14,216,819 shares, respectively (10,630,361) (8,698,829)
Additional paid-in capital 5,225,709 5,783,089
Retained earnings 15,953,078 13,938,869
Accumulated other comprehensive income (loss) (76,283) 236,982
Total stockholders' equity 10,472,632 11,260,598
Total liabilities and stockholders' equity $ 25,296,253 $ 25,451,263