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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 1,888,949 $ 3,148,651
Restricted cash 1,052 843
Short-term investments 1,299,127 1,142,182
Accounts receivable, net of allowance for doubtful accounts of $22,186 and $14,212, respectively 889,868 643,894
Prepaid expenses and other current assets 508,410 178,050
Deferred income taxes 106,065 153,754
Total current assets 4,693,471 5,267,374
Property and equipment, net 246,102 198,953
Intangible assets, net 2,246,629 2,334,761
Goodwill 3,366,396 3,326,474
Long-term investments 6,395,468 3,755,653
Other assets 79,280 57,348
Total assets 17,027,346 14,940,563
Current liabilities:    
Accounts payable 367,221 281,480
Accrued expenses and other current liabilities 903,641 600,758
Deferred merchant bookings 660,272 460,558
Convertible debt 0 37,195
Total current liabilities 1,931,134 1,379,991
Deferred income taxes 991,882 1,040,260
Other long-term liabilities 146,399 103,533
Long-term debt 5,399,966 3,849,756
Total liabilities 8,469,381 6,373,540
Convertible debt 0 329
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 61,995,793 and 61,821,097 shares issued, respectively 482 480
Treasury stock, 10,863,246 and 9,888,024 shares, respectively (3,900,011) (2,737,585)
Additional paid-in capital 5,009,753 4,923,196
Accumulated earnings 7,490,864 6,640,505
Accumulated other comprehensive loss (43,123) (259,902)
Total stockholders' equity 8,557,965 8,566,694
Total liabilities and stockholders' equity $ 17,027,346 $ 14,940,563