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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 2,434,020 $ 2,081,075
Short-term investments 2,936,158 2,218,880
Accounts receivable, net of allowance for doubtful accounts of $27,179 and $25,565, respectively 934,254 860,115
Prepaid expenses and other current assets 683,450 241,449
Total current assets 6,987,882 5,401,519
Property and equipment, net 381,197 347,017
Intangible assets, net 1,951,999 1,993,885
Goodwill 2,402,306 2,396,906
Long-term investments 10,140,630 9,591,067
Other assets 130,238 108,579
Total assets 21,994,252 19,838,973
Current liabilities:    
Accounts payable 407,575 419,108
Accrued expenses and other current liabilities 986,681 857,467
Deferred merchant bookings 879,405 614,361
Convertible debt 974,538 967,734
Total current liabilities 3,248,199 2,858,670
Deferred income taxes 497,847 822,334
Other long-term liabilities 128,564 138,767
Long-term debt 7,286,102 6,170,522
Total liabilities 11,160,712 9,990,293
Convertible debt 22,521 28,538
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 62,495,991 and 62,379,247 shares issued, respectively 486 485
Treasury stock, 13,315,844 and 13,190,929 shares, respectively (7,067,508) (6,855,164)
Additional paid-in capital 5,558,194 5,482,653
Retained earnings 12,072,792 11,326,852
Accumulated other comprehensive income (loss) 247,055 (134,684)
Total stockholders' equity 10,811,019 9,820,142
Total liabilities and stockholders' equity $ 21,994,252 $ 19,838,973