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, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 651,769 $ 520,945
Accounts receivable, net 101,203 106,142
Receivables from distributors 111,288 104,425
Inventory, net 16,688 25,337
Prepaid expenses 149,408 122,157
Related party current assets 9,127 13,167
Deferred tax asset 894,303 923,972
Other current assets 10,177 12,037
Total current assets 1,943,963 1,828,182
Property and equipment, net 1,523,615 1,571,922
Long-term restricted investments 3,999 3,999
Deferred financing fees, net 31,757 38,677
Intangible assets, net 2,494,474 2,519,610
Goodwill 1,815,365 1,815,365
Related party long-term assets 36,506 44,954
Long-term deferred tax asset 1,089,981 1,219,256
Other long-term assets 11,526 12,878
Total assets 8,951,186 9,054,843
Current liabilities:    
Accounts payable and accrued expenses 550,959 587,652
Accrued interest 37,822 33,954
Current portion of deferred revenue 1,539,841 1,474,138
Current portion of deferred credit on executory contracts 71,854 207,854
Current maturities of long-term debt 3,873 4,234
Related party current liabilities 7,927 6,756
Total current liabilities 2,212,276 2,314,588
Deferred revenue 152,914 159,501
Deferred credit on executory contracts 3,285 5,175
Long-term debt 3,036,660 2,222,080
Long-term related party debt 209,244 208,906
Related party long-term liabilities 17,578 18,966
Other long-term liabilities 80,383 86,062
Total liabilities 5,712,340 5,015,278
Commitments and contingencies (Note 15)      
Stockholders’ equity:    
Common stock, par value $0.001; 9,000,000,000 shares authorized; 6,257,721,498 and 5,262,440,085 shares issued; 6,247,221,498 and 5,262,440,085 shares outstanding, at June 30, 2013 and December 31, 2012, respectively 6,258 5,263
Accumulated other comprehensive (loss) income, net of tax (161) 120
Additional paid-in capital 9,330,188 10,345,566
Treasury stock, at cost; 10,500,000 and 0 shares of common stock at June 30, 2013 and December 31, 2012, respectively (35,173) 0
Accumulated deficit (6,062,266) (6,311,390)
Total stockholders’ equity 3,238,846 4,039,565
Total liabilities and stockholders’ equity 8,951,186 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 June 30, 2013 and December 31, 2012, respectively 0 6
Total stockholders’ equity $ 0 $ 6