v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 551,074 $ 358,967
Restricted cash 1,064 1,050
Short-term investments 1,194,512 1,303,251
Accounts receivable, net of allowance for doubtful accounts of $5,893 and $6,353, respectively 221,978 162,426
Prepaid expenses and other current assets 56,682 61,211
Deferred income taxes 80,360 70,559
Total current assets 2,105,670 1,957,464
Property and equipment, net 44,386 39,739
Intangible assets, net 234,063 232,030
Goodwill 525,801 510,894
Deferred income taxes 137,969 151,408
Other assets 17,462 14,418
Total assets 3,065,351 2,905,953
Current liabilities:    
Accounts payable 115,512 90,311
Accrued expenses and other current liabilities 322,735 243,767
Deferred merchant bookings 166,805 136,915
Convertible debt (see Note 8) 481,644 175
Total current liabilities 1,086,696 471,168
Deferred income taxes 55,938 56,440
Other long-term liabilities 47,209 42,990
Convertible debt (see Note 8)   476,230
Total liabilities 1,189,843 1,046,828
Redeemable noncontrolling interests (see Note 11) 57,538 45,751
Convertible debt (see Note 8) 93,569 38
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 57,414,428 and 56,567,236 shares issued, respectively 445 438
Treasury stock, 7,768,032 and 7,421,128 shares, respectively (797,677) (640,415)
Additional paid-in capital 2,347,728 2,417,092
Accumulated earnings 163,545 69,110
Accumulated other comprehensive income (loss) 10,360 (32,889)
Total stockholders' equity 1,724,401 1,813,336
Total liabilities and stockholders' equity $ 3,065,351 $ 2,905,953