v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2009
Dec. 31, 2008
Current assets:    
Cash and cash equivalents $ 2,360 $ 2,958
Short-term investments 361 44
Accounts receivable, net of allowances of $230 million and $268 million at September 30, 2009 and December 31, 2008, respectively 228 974
Inventories 351 262
Software development 253 235
Intellectual property licenses 65 35
Deferred income taxes, net 727 536
Intangible assets, net 1 14
Other current assets 162 201
Total current assets 4,508 5,259
Long-term investments 22 78
Software development 15 1
Intellectual property licenses   5
Property and equipment, net 133 149
Other assets 12 30
Intangible assets, net 1,168 1,283
Trademark and trade names 433 433
Goodwill 7,161 7,227
Total assets 13,452 14,465
Current liabilities:    
Accounts payable 282 319
Deferred revenues 471 923
Accrued expenses and other liabilities 532 842
Total current liabilities 1,285 2,084
Deferred income taxes, net 685 615
Other liabilities 190 239
Total liabilities 2,160 2,938
Commitments and contingencies (Note 16)      
Shareholders' equity:    
Common stock, $.000001 par value per share, 2,400,000,000 shares authorized, 1,356,273,202 and 1,325,206,032 shares issued at September 30, 2009 and December 31, 2008, respectively 0 0
Additional paid-in capital 12,332 12,170
Less: Treasury stock, at cost, 88,802,250 and 12,967,265 shares at September 30, 2009 and December 31, 2008, respectively (960) (126)
Accumulated deficit (75) (474)
Accumulated other comprehensive loss (5) (43)
Total shareholders' equity 11,292 11,527
Total liabilities and shareholders' equity $ 13,452 $ 14,465