v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Current assets:    
Cash and cash equivalents $ 2,812 $ 2,768
Short-term investments 696 477
Accounts receivable, net of allowances of $377 million and $317 million at December 31, 2010 and 2009, respectively 640 739
Inventories 112 241
Software development 147 224
Intellectual property licenses 45 55
Deferred income taxes, net 640 498
Other current assets 293 327
Total current assets 5,385 5,329
Long-term investments 23 23
Software development 55 10
Intellectual property licenses 28 28
Property and equipment, net 169 138
Other assets 21 9
Intangible assets, net 160 618
Trademark and trade names 433 433
Goodwill 7,132 7,154
Total assets 13,406 13,742
Current liabilities:    
Accounts payable 363 302
Deferred revenues 1,726 1,426
Accrued expenses and other liabilities 818 779
Total current liabilities 2,907 2,507
Deferred income taxes, net 112 270
Other liabilities 184 209
Total liabilities 3,203 2,986
Commitments and contingencies (Note 18)      
Shareholders' equity:    
Common stock, $.000001 par value per share, 2,400,000,000 shares authorized, 1,382,479,839 and 1,364,117,675 shares issued at December 31, 2010 and 2009, respectively 0 0
Additional paid-in capital 12,353 12,376
Less: Treasury stock, at cost, 199,159,987 and 113,686,498 shares at December 31, 2010 and 2009, respectively (2,194) (1,235)
Accumulated deficit 57 (361)
Accumulated other comprehensive loss (13) (24)
Total shareholders' equity 10,203 10,756
Total liabilities and shareholders' equity $ 13,406 $ 13,742