v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 421,166 $ 358,967
Restricted cash 3,851 1,050
Short-term investments 1,983,467 1,303,251
Accounts receivable, net of allowance for doubtful accounts of $6,833 and $6,353 respectively 345,339 162,426
Prepaid expenses and other current assets 95,906 61,211
Deferred income taxes 32,248 70,559
Total current assets 2,881,977 1,957,464
Property and equipment, net 53,843 39,739
Intangible assets, net 210,693 232,030
Goodwill 510,154 510,894
Deferred income taxes 137,462 151,408
Other assets 21,444 14,418
Total assets 3,815,573 2,905,953
Current liabilities:    
Accounts payable 169,545 90,311
Accrued expenses and other current liabilities 305,745 243,767
Deferred merchant bookings 213,802 136,915
Convertible debt (see Note 9) 492,169 175
Total current liabilities 1,181,261 471,168
Deferred income taxes 47,448 56,440
Other long-term liabilities 37,119 42,990
Convertible debt (see Note 9)   476,230
Total liabilities 1,265,828 1,046,828
Redeemable noncontrolling interests (see Note 12) 76,615 45,751
Convertible debt (see Note 9) 82,831 38
Stockholders' equity:    
Common stock, $0.008 par value; authorized 1,000,000,000 shares, 57,561,537 and 56,567,236 shares issued, respectively 446 438
Treasury stock, 7,778,107 and 7,421,128 shares, respectively (802,784) (640,415)
Additional paid-in capital 2,394,034 2,417,092
Accumulated earnings 858,438 69,110
Accumulated other comprehensive loss (59,835) (32,889)
Total stockholders' equity 2,390,299 1,813,336
Total liabilities and stockholders' equity $ 3,815,573 $ 2,905,953