v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2009
Dec. 31, 2008
Current assets:    
Cash and cash equivalents $ 2,728 $ 2,958
Short-term investments 102 44
Accounts receivable, net of allowances of $242 million and $268 million at June 30, 2009 and December 31, 2008, respectively 282 1,210
Inventories 198 262
Software development 231 235
Intellectual property licenses 51 35
Deferred income taxes, net 792 536
Intangible assets, net 2 14
Other current assets 124 201
Total current assets 4,510 5,495
Long-term investments 23 78
Software development 16 1
Intellectual property licenses 5 5
Property and equipment, net 134 149
Other assets 16 30
Intangible assets, net 1,206 1,283
Trademark and trade names 433 433
Goodwill 7,176 7,227
Total assets 13,519 14,701
Current liabilities:    
Accounts payable 135 555
Deferred revenues 423 923
Accrued expenses and other liabilities 533 842
Total current liabilities 1,091 2,320
Deferred income taxes, net 699 615
Other liabilities 198 239
Total liabilities 1,988 3,174
Commitments and contingencies (Note 15)      
Shareholders' Equity:    
Common stock, $.000001 par value, 2,400,000,000 shares authorized, 1,346,293,791 and 1,325,206,032 shares issued at June 30, 2009 and December 31, 2008, respectively 0 0
Additional paid-in capital 12,303 12,170
Less: Treasury stock, at cost, 64,216,272 and 12,967,265 at June 30, 2009 and December 31, 2008, respectively (668) (126)
Accumulated deficit (90) (474)
Accumulated other comprehensive loss (14) (43)
Total shareholders' equity 11,531 11,527
Total liabilities and shareholders' equity $ 13,519 $ 14,701