| Current assets: |
| Cash and cash equivalents |
4.03B |
| Short-term investments |
| Accounts receivable, net of allowances of $251 million and $377 million at June 30, 2011 and December 31, 2010, respectively |
446M |
| Inventories |
131M |
| Software development |
414M |
| Intellectual property licenses |
| Deferred income taxes, net |
| Other current assets |
314M |
| Total current assets |
5.33B |
| Long-term investments |
| Software development |
64M |
| Intellectual property licenses |
| Property and equipment, net |
258M |
| Other assets |
382M |
| Intangible assets, net |
| Trademark and trade names |
| Goodwill |
9.79B |
| Total assets |
18.38B |
| Current liabilities: |
| Accounts payable |
211M |
| Deferred revenues |
1.32B |
| Accrued expenses and other liabilities |
689M |
| Total current liabilities |
3.7B |
| Deferred income taxes, net |
43M |
| Other liabilities |
937M |
| Total liabilities |
9.56B |
| Commitments and contingencies (Note 14) |
| Shareholders' equity: |
| Common stock, $.000001 par value, 2,400,000,000 shares authorized, 1,142,158,668 and 1,382,479,839 shares issued at June 30, 2011 and December 31, 2010, respectively |
0 |
| Additional paid-in capital |
10.43B |
| Less: Treasury stock, at cost, no shares and 199,159,987 shares at June 30, 2011 and December 31, 2010, respectively |
-5.57B |
| Retained earnings |
4.62B |
| Accumulated other comprehensive income (loss) |
-653M |
| Total shareholders' equity |
| Total liabilities and shareholders' equity |
18.38B |
