| Cash and cash equivalents |
58.98M |
| Marketable securities |
| Restricted cash |
| Accounts receivable, net of allowance of $1,182 and $4,109 as of December 31, 2010 and June 30, 2011, respectively |
70.92M |
| Prepaid expenses |
14.88M |
| Deferred income taxes, net |
| Other current assets |
8.67M |
| Total current assets |
153.45M |
| Long-term marketable securities |
| Property and equipment, net |
333.51M |
| Deferred income taxes, net |
| Purchased intangible assets, net |
3.32M |
| Goodwill |
141.89M |
| Other long-term assets |
11.48M |
| Total assets |
643.64M |
| Accounts payable |
19.67M |
| Accrued payroll and related expenses |
22.38M |
| Accrued interest |
| Other accrued liabilities |
65.37M |
| Deferred revenue |
37.12M |
| Current portion of long-term debt and capital lease obligations |
4.4M |
| Total current liabilities |
148.94M |
| Long-term debt and capital lease obligations |
438.11M |
| Other long-term liabilities |
25.54M |
| Total liabilities |
617.03M |
| Convertible preferred stock, $0.01 par value, 100,000 shares authorized, 0 shares issued and outstanding as of December 31, 2010 and June 30, 2011 |
0 |
| Common stock, $0.01 par value, 300,000 shares authorized, 191,825 and 195,792 shares issued as of December 31, 2010 and June 30, 2011, respectively, and 108,382 and 107,731 shares outstanding as of December 31, 2010 and June 30, 2011, respectively |
2.02M |
| Additional paid-in capital |
2.02B |
| Accumulated deficit |
-1.25B |
| Treasury stock, at cost, 83,443 and 88,061 shares as of December 31, 2010 and June 30, 2011, respectively |
-744.86M |
| Accumulated other comprehensive income |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
643.64M |
