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v3.10.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 637,513 | $ 528,622
Short-term investments | 320,650 | 672,933
Accounts receivable, net | 484,562 | 449,476
Inventories | 277,705 | 255,745
Prepaid expenses and other current assets | 44,909 | 40,877
Prepaid income taxes | 38,831 | 138,724
Total current assets | 1,804,170 | 2,086,377
INVESTMENTS |  | 2,366
PROPERTY AND EQUIPMENT, net | 243,051 | 230,276
DEFERRED INCOME TAXES | 85,687 | 92,333
GOODWILL | 1,331,643 | 1,331,643
OTHER INTANGIBLE ASSETS, net | 1,045,878 | 1,034,085
OTHER ASSETS | 16,462 | 13,932
Total Assets | 4,526,891 | 4,791,012
CURRENT LIABILITIES: |  |
Accounts payable | 248,760 | 245,910
Accrued liabilities | 112,507 | 87,475
Accrued promotional allowances | 145,741 | 137,998
Accrued distributor terminations |  | 91
Deferred revenue | 44,045 | 43,236
Accrued compensation | 39,903 | 34,996
Income taxes payable | 10,189 | 10,645
Total current liabilities | 601,145 | 560,351
DEFERRED REVENUE | 312,224 | 334,354
OTHER LIABILITIES | 2,621 | 1,095
COMMITMENTS AND CONTINGENCIES (Note 11) |  |
STOCKHOLDERS' EQUITY: |  |
Common stock - $0.005 par value; 1,250,000 shares authorized; 630,970 shares issued and 543,676 shares outstanding as of December 31, 2018; 629,255 shares issued and 566,298 shares outstanding as of December 31, 2017 | 3,155 | 3,146
Additional paid-in capital | 4,238,170 | 4,150,628
Retained earnings | 3,914,645 | 2,928,226
Accumulated other comprehensive loss | (32,864) | (16,659)
Common stock in treasury, at cost; 87,294 shares and 62,957 shares as of December 31, 2018 and December 31, 2017, respectively | (4,512,205) | (3,170,129)
Total stockholders' equity | 3,610,901 | 3,895,212
Total Liabilities and Stockholders' Equity | $ 4,526,891 | $ 4,791,012

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