v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 611,249 $ 358,967
Restricted cash 1,079 1,050
Short-term investments 1,338,169 1,303,251
Accounts receivable, net of allowance for doubtful accounts of $5,788 and $6,353, respectively 321,358 162,426
Prepaid expenses and other current assets 52,721 61,211
Deferred income taxes 51,859 70,559
Total current assets 2,376,435 1,957,464
Property and equipment, net 49,346 39,739
Intangible assets, net 228,885 232,030
Goodwill 529,594 510,894
Deferred income taxes 158,658 151,408
Other assets 17,157 14,418
Total assets 3,360,075 2,905,953
Current liabilities:    
Accounts payable 127,794 90,311
Accrued expenses and other current liabilities 267,888 243,767
Deferred merchant bookings 243,733 136,915
Convertible debt (see Note 8) 486,778 175
Total current liabilities 1,126,193 471,168
Deferred income taxes 54,679 56,440
Other long-term liabilities 33,858 42,990
Convertible debt (see Note 8)   476,230
Total liabilities 1,214,730 1,046,828
Redeemable noncontrolling interests (see Note 11) 67,496 45,751
Convertible debt (see Note 8) 88,222 38
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 57,540,672 and 56,567,236 shares issued, respectively 446 438
Treasury stock, 7,770,795 and 7,421,128 shares, respectively (799,106) (640,415)
Additional paid-in capital 2,372,283 2,417,092
Accumulated earnings 396,528 69,110
Accumulated other comprehensive income (loss) 19,476 (32,889)
Total stockholders' equity 1,989,627 1,813,336
Total liabilities and stockholders' equity $ 3,360,075 $ 2,905,953