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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 493,546 $ 551,777
Short-term deposits 222,455  
Marketable securities 643,539 537,718
Trade receivables (net of allowances for doubtful accounts and sales reserves of $ 21,170 and $ 16,839 at December 31, 2010 and 2011, respectively) 357,418 283,192
Prepaid expenses and other current assets 53,045 44,247
Total current assets 1,770,003 1,416,934
LONG-TERM ASSETS:    
Marketable securities 1,519,865 1,325,451
Property and equipment, net 36,639 37,065
Severance pay fund 6,052 6,532
Deferred tax asset, net 25,296 18,122
Other intangible assets, net 26,239 66,765
Goodwill 727,875 717,052
Other assets 16,094 17,381
Total long-term assets 2,358,060 2,188,368
Total assets 4,128,063 3,605,302
LIABILITIES AND SHAREHOLDERS' EQUITY    
Trade payables 3,975 9,927
Employee and payroll accruals 89,988 80,814
Deferred revenues 490,655 424,158
Accrued expenses and other liabilities 177,852 148,363
Total current liabilities 762,470 663,262
LONG-TERM LIABILITIES:    
Deferred revenues 61,523 40,394
Income tax accrual 219,469 169,370
Deferred tax liability 1,274 1,721
Severance pay 10,236 11,224
Total long-term liabilities 292,502 222,709
Total liabilities 1,054,972 885,971
SHAREHOLDERS' EQUITY:    
Preferred shares, NIS 0.01 par value, 5,000,000 shares authorized at December 31, 2010 and 2011; no shares issued and outstanding at December 31, 2010 and 2011      
Deferred shares, NIS 1 par value, 10 shares authorized at December 31, 2010 and 2011; 1 share issued and outstanding at December 31, 2010 and 2011      
Ordinary shares, NIS 0.01 par value, 500,000,000 shares authorized at December 31, 2010 and 2011; 261,223,970 shares issued at December 31, 2010 and 2011; 208,414,687 and 205,892,869 shares outstanding at December 31, 2010 and 2011, respectively 774 774
Additional paid-in capital 630,508 580,276
Treasury shares at cost-52,809,283 and 55,331,101 Ordinary shares at December 31, 2010 and 2011, respectively (1,543,886) (1,306,382)
Accumulated other comprehensive income 12,650 15,584
Retained earnings 3,973,045 3,429,079
Total shareholders' equity 3,073,091 2,719,331
Total liabilities and shareholders' equity $ 4,128,063 $ 3,605,302