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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 2,693,718 $ 1,477,265
Restricted cash 823 806
Short-term investments 1,677,242 1,171,246
Accounts receivable, net of allowance for doubtful accounts of $17,197 and $15,014, respectively 982,993 645,169
Prepaid expenses and other current assets 559,691 258,751
Total current assets 5,914,467 3,553,237
Property and equipment, net 320,450 274,786
Intangible assets, net 2,082,120 2,167,533
Goodwill 3,360,585 3,375,000
Long-term investments 7,954,414 7,931,363
Other assets 55,134 118,656
Total assets 19,687,170 17,420,575
Current liabilities:    
Accounts payable 431,870 322,842
Accrued expenses and other current liabilities 1,019,513 681,587
Deferred merchant bookings 758,268 434,881
Total current liabilities 2,209,651 1,439,310
Deferred income taxes 803,935 892,576
Other long-term liabilities 143,674 134,777
Long-term debt 7,255,205 6,158,443
Total liabilities 10,412,465 8,625,106
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 62,343,686 and 62,039,516 shares issued, respectively 484 482
Treasury stock, 12,865,743 and 12,427,945 shares, respectively (6,385,308) (5,826,640)
Additional paid-in capital 5,377,160 5,184,910
Retained earnings 10,146,927 9,191,865
Accumulated other comprehensive income 135,442 244,852
Total stockholders’ equity 9,274,705 8,795,469
Total liabilities and stockholders’ equity $ 19,687,170 $ 17,420,575