v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 2,098 $ 1,512
Marketable securities 8,090 2,396
Accounts receivable, net of allowances for doubtful accounts of $17 as of June 30, 2012 and December 31, 2011 578 547
Income Tax refundable 567 0
Prepaid expenses and other current assets 634 149
Total current assets 11,967 4,604
Property and equipment, net 2,105 1,475
Goodwill and intangible assets, net 809 162
Other assets 47 90
Total assets 14,928 6,331
Current liabilities:    
Accounts payable 43 63
Platform partners payable 153 171
Accrued expenses and other current liabilities 441 296
Deferred revenue and deposits 85 90
Current portion of capital lease obligations 312 279
Total current liabilities 1,034 899
Capital lease obligations, less current portion 394 398
Other liabilities 191 135
Total liabilities 1,619 1,432
Stockholders' equity:    
Common stock value 0 0
Additional paid-in capital 11,684 2,684
Accumulated other comprehensive loss (29) (6)
Retained earnings 1,654 1,606
Total stockholders' equity 13,309 4,899
Total liabilities and stockholders' equity 14,928 6,331
Convertible Preferred Stock
    
Stockholders' equity:    
Convertible preferred stock, $0.000006 par value, issuable in series; no shares and 569 million shares authorized as of June 30, 2012 and December 31, 2011, respectively, no shares and 543 million shares issued and outstanding as of June 30, 2012 and December 31, 2011, respectively $ 0 $ 615