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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 4,160,817 $ 4,531,036
Short-term investments 1,284,855 1,786,987
Accounts and notes receivable, less allowance for doubtful accounts of $63,117 and $61,804 3,164,005 2,937,499
Inventories 1,158,262 1,009,968
Deferred income taxes 802,215 733,308
Other current assets 541,263 583,885
Total current assets 11,111,417 11,582,683
Long-term investments 5,134,328 4,525,106
Property, plant and equipment, net 2,983,446 2,833,149
Intangible assets, net 2,053,360 1,766,115
Goodwill 13,728,256 12,154,970
Other assets, net 1,494,911 1,406,156
Total assets 36,505,718 34,268,179
Current liabilities:    
Accounts payable 1,074,079 1,101,659
Accrued expenses 2,317,568 2,354,979
Notes converted and payable (See Note 4) 0 1,699,832
Income taxes payable 286,696 155,909
Convertible debt (See Note 4) 1,636,907 1,605,142
Deferred revenue 4,353,490 3,458,689
Total current liabilities 9,668,740 10,376,210
Income taxes payable 332,289 238,851
Deferred revenue 2,884,240 2,715,361
Deferred income taxes 384,444 250,817
Other liabilities 307,455 287,912
Total liabilities 13,577,168 13,869,151
Convertible debt (See Note 4) 73,280 119,325
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 2,106,655 and 2,048,890 shares 21,067 20,489
Additional paid-in capital 3,854,545 3,405,513
Retained earnings 17,983,315 16,120,621
Accumulated other comprehensive loss, net (155,303) (235,009)
Total EMC Corporation's shareholders' equity 21,703,624 19,311,614
Non-controlling interest in VMware, Inc. 1,151,646 968,089
Total shareholders' equity 22,855,270 20,279,703
Total liabilities and shareholders' equity $ 36,505,718 $ 34,268,179