ASSETS |
Cash and cash equivalents |
1.41B |
Short-term marketable debt securities |
Accounts receivable, net |
945.66M |
Prepaid expenses and other current assets |
244.78M |
Total current assets |
7.79B |
Long-term marketable debt securities |
Property and equipment, net |
1.27B |
Goodwill |
437.61M |
Intangible assets, net |
182M |
Other long-term assets |
Investments in equity interests |
3.02B |
Total assets |
54.67B |
LIABILITIES AND EQUITY |
Accounts payable |
168.15M |
Accrued expenses and other current liabilities |
Deferred revenue |
115.99M |
Total current liabilities |
1.27B |
Long-term deferred revenue |
36.61M |
Capital lease and other long-term liabilities |
Deferred and other long-term tax liabilities, net |
Total liabilities |
19.8B |
Commitments and contingencies (Note 11) |
0 |
Yahoo! Inc. stockholders' equity: |
Common stock, $0.001 par value; 5,000,000 shares authorized; 1,308,836 shares issued and 1,308,836 shares outstanding as of December 31, 2010 and 1,320,425 shares issued and 1,281,804 shares outstanding as of June 30, 2011 |
967K |
Additional paid-in capital |
Treasury stock at cost, zero shares as of December 31, 2010 and 38,621 shares as of June 30, 2011 |
-909.51M |
Retained earnings |
4.19B |
Accumulated other comprehensive income |
22.52B |
Total Yahoo! Inc. stockholders' equity |
34.84B |
Noncontrolling interests |
32.88M |
Total equity |
34.87B |
Total liabilities and equity |
54.67B |