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
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 206,727 $ 520,945
Accounts receivable, net 107,875 106,142
Receivables from distributors 102,762 104,425
Inventory, net 20,095 25,337
Prepaid expenses 171,248 122,157
Related party current assets 8,255 13,167
Deferred tax asset 970,231 923,972
Other current assets 12,060 12,037
Total current assets 1,599,253 1,828,182
Property and equipment, net 1,542,970 1,571,922
Long-term restricted investments 3,999 3,999
Deferred financing fees, net 32,747 38,677
Intangible assets, net 2,507,019 2,519,610
Goodwill 1,815,365 1,815,365
Related party long-term assets 41,258 44,954
Long-term deferred tax asset 1,089,440 1,219,256
Other long-term assets 11,146 12,878
Total assets 8,643,197 9,054,843
Current liabilities:    
Accounts payable and accrued expenses 516,526 587,652
Accrued interest 65,008 33,954
Current portion of deferred revenue 1,516,608 1,474,138
Current portion of deferred credit on executory contracts 140,389 207,854
Current maturities of long-term debt 3,955 4,234
Related party current liabilities 12,647 6,756
Total current liabilities 2,255,133 2,314,588
Deferred revenue 162,461 159,501
Deferred credit on executory contracts 4,230 5,175
Long-term debt 2,175,270 2,222,080
Long-term related party debt 209,073 208,906
Related party long-term liabilities 18,272 18,966
Other long-term liabilities 81,377 86,062
Total liabilities 4,905,816 5,015,278
Commitments and contingencies (Note 15)      
Stockholders’ equity:    
Common stock, par value $0.001; 9,000,000,000 shares authorized; 6,442,718,811 and 5,262,440,085 shares issued; 6,433,648,535 and 5,262,440,085 shares outstanding, at March 31, 2013 and December 31, 2012, respectively 6,443 5,263
Accumulated other comprehensive (loss) income, net of tax (52) 120
Additional paid-in capital 9,946,701 10,345,566
Treasury stock, at cost; 9,070,276 and 0 shares of common stock at March 31, 2013 and December 31, 2012, respectively (27,923) 0
Accumulated deficit (6,187,788) (6,311,390)
Total stockholders’ equity 3,737,381 4,039,565
Total liabilities and stockholders’ equity 8,643,197 9,054,843
Convertible Perpetual Preferred Stock, Series B-1
    
Stockholders’ equity:    
Convertible perpetual preferred stock, series B-1 (liquidation preference of $0.001 per share); 0 and 6,250,100 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 0 6
Total stockholders’ equity $ 0 $ 6