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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 4,754,060 $ 4,531,036
Short-term investments 1,413,060 1,786,987
Accounts and notes receivable, less allowance for doubtful accounts of $68,465 and $61,804 3,433,389 2,937,499
Inventories 1,201,020 1,009,968
Deferred income taxes 941,775 852,848
Other current assets 465,305 583,885
Total current assets 12,208,609 11,702,223
Long-term investments 5,228,608 4,525,106
Property, plant and equipment, net 3,144,548 2,833,149
Intangible assets, net 2,035,340 1,766,115
Goodwill 13,839,700 12,154,970
Other assets, net 1,611,880 1,487,704
Total assets 38,068,685 34,469,267
Current liabilities:    
Accounts payable 1,040,664 1,101,659
Accrued expenses 2,522,059 2,354,979
Notes converted and payable (See Note E) 0 1,699,832
Income taxes payable 514,302 155,909
Convertible debt (See Note E) 1,652,442 1,605,142
Deferred revenue 4,574,529 3,458,689
Total current liabilities 10,303,996 10,376,210
Income taxes payable 293,105 238,851
Deferred revenue 2,976,328 2,715,361
Deferred income taxes 574,846 451,905
Other liabilities 338,915 287,912
Total liabilities 14,487,190 14,070,239
Convertible debt (See Note E) 57,704 119,325
Commitments and contingencies (See Note N)      
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 2,106,959 and 2,048,890 shares 21,070 20,489
Additional paid-in capital 3,691,112 3,405,513
Retained earnings 18,853,234 16,120,621
Accumulated other comprehensive loss, net (208,273) (235,009)
Total EMC Corporation’s shareholders’ equity 22,357,143 19,311,614
Non-controlling interest in VMware, Inc. 1,166,648 968,089
Total shareholders’ equity 23,523,791 20,279,703
Total liabilities and shareholders’ equity $ 38,068,685 $ 34,469,267