| Cash and cash equivalents |
2.59B |
| Marketable securities - current |
| Trade and installment accounts receivable, net |
445M |
| Deferred income taxes - current |
| Other current assets |
148M |
| TOTAL CURRENT ASSETS |
3.18B |
| Marketable securities - noncurrent |
| Property and equipment, net of accumulated depreciation of $664 and $632, respectively |
222M |
| Goodwill |
6.08B |
| Capitalized software and other intangible assets, net |
662M |
| Deferred income taxes - noncurrent |
422M |
| Other noncurrent assets, net |
120M |
| TOTAL ASSETS |
10.69B |
| Current portion of long-term debt and loans payable |
| Accounts payable |
76M |
| Accrued salaries, wages, and commissions |
159M |
| Accrued expenses and other current liabilities |
352M |
| Deferred revenue (billed or collected) - current |
1.79B |
| Taxes payable, other than income taxes payable - current |
27M |
| Federal, state, and foreign income taxes payable - current |
0 |
| Deferred income taxes - current |
| TOTAL CURRENT LIABILITIES |
2.41B |
| Long-term debt, net of current portion |
| Federal, state, and foreign income taxes payable - noncurrent |
| Deferred income taxes - noncurrent |
3M |
| Deferred revenue (billed or collected) - noncurrent |
580M |
| Other noncurrent liabilities |
86M |
| TOTAL LIABILITIES |
5.16B |
| Preferred stock, no par value, 10,000,000 shares authorized; No shares issued and outstanding |
0 |
| Common stock, $0.10 par value, 1,100,000,000 shares authorized; 589,695,081 and 589,695,081 shares issued; 498,926,923 and 502,299,607 shares outstanding, respectively |
59M |
| Additional paid-in capital |
3.65B |
| Retained earnings |
6.77B |
| Accumulated other comprehensive loss |
-435M |
| Treasury stock, at cost, 90,768,158 shares and 87,395,474 shares, respectively |
-4.52B |
| TOTAL STOCKHOLDERS' EQUITY |
5.53B |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
10.69B |