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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Assets
Cash and cash equivalents
Trade accounts receivable, net of allowance for doubtful accounts of $4,477 as of June 30, 2013, and $4,856 as of December 31, 2012
Prepaid expenses and other current assets
Short-term equity and other investments
Deferred tax assets
Total current assets
Equity and other investments
Property and equipment, net
Goodwill, net
Other intangibles, net
Noncurrent deferred tax assets
Other noncurrent assets
Total assets
Liabilities and Stockholders' Equity
Accounts payable
Accrued expenses and other current liabilities
Current portion of long-term debt
Deferred revenue
Total current liabilities
Noncurrent deferred tax liabilities
Other noncurrent liabilities
Noncurrent liabilities
Total liabilities
Stockholders' equity
Preferred stock, $100.00 par value, 750 shares authorized, no shares issued
Common stock, $0.50 par value, 500,000 shares authorized, 32,338 shares issued as of June 30, 2013, and December 31, 2012
Retained earnings
Common stock held in treasury, 5,416 shares as of June 30, 2013, and 5,714 shares as of December 31, 2012
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities and stockholders' equity

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