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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 4,444,000,000 $ 3,959,000,000
Cash in escrow 2,282,000,000 0
Short-term investments 95,000,000 416,000,000
Accounts receivable, net of allowances of $193 and $332 at September 30, 2013 and December 31, 2012, respectively 205,000,000 707,000,000
Inventories, net 313,000,000 209,000,000
Software development 347,000,000 164,000,000
Intellectual property licenses 12,000,000 11,000,000
Deferred income taxes, net 341,000,000 487,000,000
Other current assets 212,000,000 321,000,000
Total current assets 8,251,000,000 6,274,000,000
Long-term investments 9,000,000 8,000,000
Software development 54,000,000 129,000,000
Intellectual property licenses 0 30,000,000
Property and equipment, net 139,000,000 141,000,000
Other assets 18,000,000 11,000,000
Intangible assets, net 58,000,000 68,000,000
Trademark and trade names 433,000,000 433,000,000
Goodwill 7,098,000,000 7,106,000,000
Total assets 16,060,000,000 14,200,000,000
Current liabilities:    
Accounts payable 286,000,000 343,000,000
Deferred revenues 641,000,000 1,657,000,000
Accrued expenses and other liabilities 506,000,000 652,000,000
Total current liabilities 1,433,000,000 2,652,000,000
Long-term debt, net 2,211,000,000 0
Deferred income taxes, net 71,000,000 25,000,000
Other liabilities 206,000,000 206,000,000
Total liabilities 3,921,000,000 2,883,000,000
Commitments and contingencies (Note 13)      
Shareholders' equity:    
Common stock, $.000001 par value per share, 2,400,000,000 shares authorized, 1,123,569,395 and 1,111,606,087 shares issued at September 30, 2013 and December 31, 2012, respectively 0 0
Additional paid-in capital 9,608,000,000 9,450,000,000
Retained earnings 2,513,000,000 1,893,000,000
Accumulated other comprehensive income (loss) 18,000,000 (26,000,000)
Total shareholders' equity 12,139,000,000 11,317,000,000
Total liabilities and shareholders' equity $ 16,060,000,000 $ 14,200,000,000