Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 868,330 $ 773,990
Accounts receivable, net 113,705 101,705
Receivables from distributors 97,076 84,817
Inventory, net 36,884 36,711
Prepaid expenses 163,009 125,967
Related party current assets 7,326 14,702
Deferred tax asset 899,485 132,727
Other current assets 8,600 6,335
Total current assets 2,194,415 1,276,954
Property and equipment, net 1,631,110 1,673,919
Long-term restricted investments 3,973 3,973
Deferred financing fees, net 35,552 42,046
Intangible assets, net 2,546,061 2,573,638
Goodwill 1,815,673 1,834,856
Related party long-term assets 51,827 54,953
Long-term deferred tax asset 1,237,393 0
Other long-term assets 19,077 35,657
Total assets 9,535,081 7,495,996
Current liabilities:    
Accounts payable and accrued expenses 491,704 543,193
Accrued interest 62,971 70,405
Current portion of deferred revenue 1,440,983 1,333,965
Current portion of deferred credit on executory contracts 278,401 284,108
Current maturities of long-term debt 5,158 1,623
Related party current liabilities 15,803 14,302
Total current liabilities 2,295,020 2,247,596
Deferred revenue 170,525 198,135
Deferred credit on executory contracts 76,458 218,199
Long-term debt 2,543,249 2,683,563
Long-term related party debt 330,393 328,788
Deferred tax liability 0 1,011,084
Related party long-term liabilities 20,354 21,741
Other long-term liabilities 85,492 82,745
Total liabilities 5,521,491 6,791,851
Commitments and contingencies (Note 15)      
Stockholders' equity:    
Common stock, par value $0.001; 9,000,000,000 shares authorized at June 30, 2012 and December 31, 2011; 3,824,178,762 and 3,753,201,929 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 3,824 3,753
Accumulated other comprehensive income, net of tax 33 71
Additional paid-in capital 10,551,868 10,484,400
Accumulated deficit (6,542,148) (9,784,092)
Total stockholders' equity 4,013,590 704,145
Total liabilities and stockholders' equity 9,535,081 7,495,996
Series A Convertible Preferred Stock [Member]
    
Stockholders' equity:    
Preferred stock, par value $0.001; 50,000,000 authorized at June 30, 2012 and December 31, 2011 0 0
Total stockholders' equity 0 0
Convertible Perpetual Preferred Stock, Series B-1
    
Stockholders' equity:    
Preferred stock, par value $0.001; 50,000,000 authorized at June 30, 2012 and December 31, 2011 13 13
Total stockholders' equity $ 13 $ 13