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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net revenues        
Product sales $ 768 $ 643 $ 1,829 $ 1,629
Subscription, licensing, and other revenues 378 324 766 646
Total net revenues 1,146 967 2,595 2,275
Costs and expenses        
Cost of sales - product costs 213 235 512 572
Cost of sales - massively multi-player online role-playing game ("MMORPG") 59 53 122 109
Cost of sales - software royalties and amortization 47 51 109 150
Cost of sales - intellectual property licenses 24 29 53 72
Product development 116 100 258 237
Sales and marketing 90 125 150 181
General and administrative 127 74 228 143
Restructuring 3 0 22 0
Total costs and expenses 679 667 1,454 1,464
Operating income 467 300 1,141 811
Investment and other income, net 2 1 5 1
Income before income tax expense 469 301 1,146 812
Income tax expense 134 82 308 212
Net income $ 335 $ 219 $ 838 $ 600
Earnings per common share        
Basic (in dollars per share) $ 0.29 $ 0.18 $ 0.71 $ 0.48
Diluted (in dollars per share) $ 0.29 $ 0.17 $ 0.71 $ 0.47
Weighted-average shares outstanding        
Basic (in shares) 1,141 1,232 1,157 1,239
Diluted (in shares) 1,150 1,248 1,166 1,254
Dividends per common share (in dollars per share) $ 0 $ 0 $ 0.165 $ 0.15