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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 361,074 $ 1,582,343
Marketable securities 701,662 225,165
Accounts receivable, net of allowance of $163 at March 31, 2012 and December 31, 2011 146,746 135,633
Income tax receivable 6,430 18,583
Deferred tax assets 21,794 23,515
Restricted cash 260,021 3,846
Other current assets 47,674 34,824
Total current assets 1,545,401 2,023,909
Long-term marketable securities 458,731 110,098
Goodwill 195,796 91,765
Other intangible assets, net 143,426 32,112
Property and equipment, net 255,251 246,740
Restricted cash 60 4,082
Other long-term assets 7,281 7,940
Total assets 2,605,946 2,516,646
Liabilities and stockholders' equity    
Accounts payable 44,312 44,020
Other current liabilities 181,899 167,271
Deferred revenue 478,303 457,394
Total current liabilities 704,514 668,685
Deferred revenue 10,534 23,251
Deferred tax liabilities 53,020 13,950
Other non-current liabilities 62,508 61,221
Total liabilities 830,576 767,107
Stockholders' equity:    
Common stock, $.00000625 par value, and additional paid in capital-authorized: 2,020,517 shares; outstanding: 732,178 shares (Class A, 158,317 Class B, 553,344 Class C, 20,517) as of March 31, 2012 and 721,592 shares (Class A, 121,381, Class B, 579,694 Class C, 20,517) as of December 31, 2011 2,537,103 2,426,168
Treasury stock (282,924) (282,897)
Accumulated other comprehensive income 636 362
Accumulated deficit (479,445) (394,094)
Total stockholders' equity 1,775,370 1,749,539
Total liabilities and stockholders' equity $ 2,605,946 $ 2,516,646