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CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 4,671,175,000 $ 4,531,036,000
Short-term investments 1,667,780,000 1,786,987,000
Accounts and notes receivable, less allowance for doubtful accounts of $68,647 and $61,804 2,661,923,000 2,937,499,000
Inventories 1,034,250,000 1,009,968,000
Deferred income taxes 750,172,000 733,308,000
Other current assets 514,950,000 583,885,000
Total current assets 11,300,250,000 11,582,683,000
Long-term investments 4,539,588,000 4,525,106,000
Property, plant and equipment, net 2,879,264,000 2,833,149,000
Intangible assets, net 1,713,829,000 1,766,115,000
Goodwill 12,216,710,000 12,154,970,000
Other assets, net 1,335,607,000 1,406,156,000
Total assets 33,985,248,000 34,268,179,000
Current liabilities:    
Accounts payable 922,624,000 1,101,659,000
Accrued expenses 2,246,253,000 2,354,979,000
Notes converted and payable (See Note 4) 14,046,000 1,699,832,000
Income taxes payable 24,253,000 155,909,000
Convertible debt (See Note 4) 1,606,675,000 1,605,142,000
Deferred revenue 4,073,273,000 3,458,689,000
Total current liabilities 8,887,124,000 10,376,210,000
Income taxes payable 233,352,000 238,851,000
Deferred revenue 2,723,353,000 2,715,361,000
Deferred income taxes 605,320,000 603,398,000
Other liabilities 297,115,000 287,912,000
Total liabilities 12,746,264,000 14,221,732,000
Convertible debt (See Note 4) 103,646,000 119,325,000
Commitments and contingencies (See Note 14) 0 0
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 2,099,710 and 2,048,890 shares 20,997,000 20,489,000
Additional paid-in capital 3,512,585,000 3,052,932,000
Retained earnings 16,707,463,000 16,120,621,000
Accumulated other comprehensive loss, net (185,692,000) (235,009,000)
Total EMC Corporation's shareholders' equity 20,055,353,000 18,959,033,000
Non-controlling interest in VMware, Inc. 1,079,985,000 968,089,000
Total shareholders' equity 21,135,338,000 19,927,122,000
Total liabilities and shareholders' equity $ 33,985,248,000 $ 34,268,179,000