v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2009
Dec. 31, 2008
Current assets:    
Cash and cash equivalents $ 2,768 $ 2,958
Short-term investments 477 44
Accounts receivable, net of allowances of $317 million and $268 million at December 31, 2009 and 2008, respectively 739 974
Inventories 241 262
Software development 224 235
Intellectual property licenses 55 35
Deferred income taxes, net 498 536
Intangible assets, net   14
Other current assets 327 201
Total current assets 5,329 5,259
Long-term investments 23 78
Software development 10 1
Intellectual property licenses 28 5
Property and equipment, net 138 149
Other assets 9 30
Intangible assets, net 618 1,283
Trademark and trade names 433 433
Goodwill 7,154 7,227
Total assets 13,742 14,465
Current liabilities:    
Accounts payable 302 319
Deferred revenues 1,426 923
Accrued expenses and other liabilities 779 842
Total current liabilities 2,507 2,084
Deferred income taxes, net 270 615
Other liabilities 209 239
Total liabilities 2,986 2,938
Commitments and contingencies (Note 18)      
Shareholders' equity:    
Common stock, $.000001 par value per share, 2,400,000,000 shares authorized, 1,364,117,675 and 1,325,206,032 shares issued at December 31, 2009 and 2008, respectively 0 0
Additional paid-in capital 12,376 12,170
Less: Treasury stock, at cost, 113,686,498 and 12,967,265 shares at December 31, 2009 and 2008, respectively (1,235) (126)
Accumulated deficit (361) (474)
Accumulated other comprehensive loss (24) (43)
Total shareholders' equity 10,756 11,527
Total liabilities and shareholders' equity $ 13,742 $ 14,465