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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 3,993,018 $ 4,531,036
Short-term investments 1,660,226 1,786,987
Accounts and notes receivable, less allowance for doubtful accounts of $65,720 and $61,804 2,973,743 2,937,499
Inventories 1,029,483 1,009,968
Deferred income taxes 792,019 733,308
Other current assets 486,045 583,885
Total current assets 10,934,534 11,582,683
Long-term investments 5,252,834 4,525,106
Property, plant and equipment, net 2,942,110 2,833,149
Intangible assets, net 1,758,132 1,766,115
Goodwill 12,654,827 12,154,970
Other assets, net 1,416,471 1,406,156
Total assets 34,958,908 34,268,179
Current liabilities:    
Accounts payable 880,286 1,101,659
Accrued expenses 2,320,654 2,354,979
Notes converted and payable (See Note 4) 0 1,699,832
Income taxes payable 187,641 155,909
Convertible debt (See Note 4) 1,621,577 1,605,142
Deferred revenue 4,183,311 3,458,689
Total current liabilities 9,193,469 10,376,210
Income taxes payable 236,423 238,851
Deferred revenue 2,874,551 2,715,361
Deferred income taxes 230,495 250,817
Other liabilities 295,909 287,912
Total liabilities 12,830,847 13,869,151
Convertible debt (See Note 4) 88,689 119,325
Commitments and contingencies (See Note 14)      
Shareholders' equity:    
Preferred stock, par value $0.01; authorized 25,000 shares; none outstanding 0 0
Common stock, par value $0.01; authorized 6,000,000 shares; issued and outstanding 2,098,720 and 2,048,890 shares 20,987 20,489
Additional paid-in capital 3,762,567 3,405,513
Retained earnings 17,356,977 16,120,621
Accumulated other comprehensive loss, net (203,106) (235,009)
Total EMC Corporation's shareholders' equity 20,937,425 19,311,614
Non-controlling interest in VMware, Inc. 1,101,947 968,089
Total shareholders' equity 22,039,372 20,279,703
Total liabilities and shareholders' equity $ 34,958,908 $ 34,268,179