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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and Cash Equivalents $ 14,778 $ 9,983
Marketable securities 33,310 34,643
Total cash, cash equivalents, and marketable securities 48,088 44,626
Accounts receivable, net of allowance of $133 and $581 7,885 5,427
Inventories 505 35
Receivable under reverse repurchase agreements 700 745
Deferred income taxes, net 1,144 215
Prepaid revenue share, expenses and other assets 2,132 1,710
Total current assets 60,454 52,758
Prepaid revenue share, expenses and other assets, non-current 2,011 499
Non-marketable equity securities 1,469 790
Property and equipment, net 11,854 9,603
Intangible assets, net 7,473 1,578
Goodwill 10,537 7,346
Total assets 93,798 72,574
Current liabilities:    
Accounts payable 2,012 588
Short-term debt 2,549 1,218
Accrued compensation and benefits 2,239 1,818
Accrued expenses and other current liabilities 3,258 1,370
Accrued revenue share 1,471 1,168
Securities lending payable 1,673 2,007
Deferred revenue 895 547
Income taxes payable, net 240 197
Total current liabilities 14,337 8,913
Long-term debt 2,988 2,986
Deferred revenue, non-current 100 44
Income taxes payable, non-current 2,046 1,693
Deferred income taxes, net, non-current 1,872 287
Other long-term liabilities 740 506
Commitments and contingencies      
Stockholders' equity:    
Convertible preferred stock, $0.001 par value per share, 100,000 shares authorized; no shares issued and outstanding 0 0
Class A and Class B common stock and additional paid-in capital, $0.001 par value per share: 9,000,000 shares authorized (Class A 6,000,000, Class B 3,000,000) and 12,000,000 shares authorized (Class A 9,000,000, Class B 3,000,000); 324,895 (Class A 257,553, Class B 67,342) and par value of $325 (Class A $258, Class B $67) and 329,979 (Class A 267,448, Class B 62,531) and par value of $330 (Class A $267, Class B $63) shares issued and outstanding 22,835 20,264
Class C capital stock, $0.001 par value per share, 3,000,000 shares authorized; no shares issued and outstanding 0 0
Accumulated other comprehensive income 538 276
Retained earnings 48,342 37,605
Total stockholders' equity 71,715 58,145
Total liabilities and stockholders' equity $ 93,798 $ 72,574