XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue $ 1,184 $ 895 $ 2,242 $ 1,626
Costs and expenses:        
Cost of revenue 367 210 644 377
Marketing and sales 392 96 535 158
Research and development 705 99 858 156
General and administrative 463 83 567 140
Total costs and expenses 1,927 488 2,604 831
(Loss) income from operations (743) 407 (362) 795
Interest and other income (expense), net:        
Interest expense (10) (9) (24) (17)
Other income (expense), net (12) 1 3 19
(Loss) income before benefit from (provision for) income taxes (765) 399 (383) 797
Benefit from (provision for) income taxes 608 (159) 431 (326)
Net (loss) income (157) 240 48 471
Less: Net income attributable to participating securities 0 81 21 160
Net (loss) income attributable to Class A and Class B common stockholders (157) 159 27 311
(Loss) earnings per share attributable to Class A and Class B common stockholders:        
Basic $ (0.08) $ 0.12 $ 0.02 $ 0.25
Diluted $ (0.08) $ 0.11 $ 0.02 $ 0.22
Weighted average shares used to compute (loss) earnings per share attributable to Class A and Class B common stockholders:        
Basic 1,879 1,292 1,613 1,267
Diluted 1,879 1,510 1,792 1,499
Share-based compensation expense included in costs and expenses:        
Share-based compensation expense 1,106 64 1,209 71
Cost of revenue
       
Share-based compensation expense included in costs and expenses:        
Share-based compensation expense 66 3 71 3
Marketing and sales
       
Share-based compensation expense included in costs and expenses:        
Share-based compensation expense 232 11 251 11
Research and development
       
Share-based compensation expense included in costs and expenses:        
Share-based compensation expense 545 35 605 39
General and administrative
       
Share-based compensation expense included in costs and expenses:        
Share-based compensation expense $ 263 $ 15 $ 282 $ 18