2010 Q3 Form 10-Q Financial Statement

#000119312510248907 Filed on November 05, 2010

View on sec.gov

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2010Q3	us-gaap	Stockholders Equity StockholdersEquity	2506665000
CY2010Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	209633	shares
CY2010Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1586000
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	929381000
CY2009Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	558366000
CY2009Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	51536000
CY2009Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11340000
CY2009Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1634754000
CY2009Q4	us-gaap	Assets Assets	7386017000
CY2009Q4	us-gaap	Assets Current AssetsCurrent	1491391000
CY2009Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2045000
CY2009Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2009Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2009Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	352711263	shares
CY2009Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	352711263	shares
CY2009Q4	us-gaap	Common Stock Value CommonStockValue	35000
CY2009Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	59414000
CY2009Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	80487000
CY2009Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	187654000
CY2009Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1948000
CY2009Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	512306000
CY2009Q4	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	24157000
CY2010Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	889784000
CY2010Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	418873000
CY2010Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	46737000
CY2010Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10275000
CY2010Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1673934000
CY2010Q3	us-gaap	Assets Assets	8320613000
CY2010Q3	us-gaap	Assets Current AssetsCurrent	2245754000
CY2010Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2462000
CY2010Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2010Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2010Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	354362405	shares
CY2010Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	354362405	shares
CY2010Q3	us-gaap	Common Stock Value CommonStockValue	35000
CY2010Q3	us-gaap	Deferred Costs Current DeferredCostsCurrent	63677000
CY2010Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	95950000
CY2010Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	198128000
CY2010Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	5959000
CY2010Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	631969000
CY2010Q3	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	18015000
CY2010Q3	us-gaap	Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements	2490629000
CY2010Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	126201000
CY2010Q3	us-gaap	Liabilities Liabilities	5813948000
CY2010Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8320613000
CY2010Q3	us-gaap	Liabilities Current LiabilitiesCurrent	689008000
CY2010Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	4314105000
CY2010Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	20446000
CY2010Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	6319000
CY2010Q3	us-gaap	Other Assets Current OtherAssetsCurrent	40721000
CY2010Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	140746000
CY2009Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2009Q4	us-gaap	Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements	2470181000
CY2009Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	147401000
CY2009Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	664693000
CY2009Q4	us-gaap	Short Term Investments ShortTermInvestments	224932000
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	2288142000
CY2010Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	33546000
CY2010Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	82916000
CY2010Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2010Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2010Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2010Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2010Q3	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2010Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	60043000
CY2010Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3423533000
CY2010Q3	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	13632000
CY2010Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	844557000
CY2010Q3	us-gaap	Short Term Investments ShortTermInvestments	1012632000
CY2009Q4	us-gaap	Liabilities Liabilities	5097875000
CY2009Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7386017000
CY2009Q4	us-gaap	Liabilities Current LiabilitiesCurrent	797469000
CY2009Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	3625949000
CY2009Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	19326000
CY2009Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	6319000
CY2009Q4	us-gaap	Other Assets Current OtherAssetsCurrent	28426000
CY2009Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	150475000
CY2009Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	7966000
CY2009Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	81664000
CY2009Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2009Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2009Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2009Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2009Q4	us-gaap	Preferred Stock Value PreferredStockValue	0
CY2009Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	48353000
CY2009Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3252213000
CY2009Q4	us-gaap	Restricted Cash And Investments Noncurrent RestrictedCashAndInvestmentsNoncurrent	15438000
CY2009Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0
	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009
CY2009	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009

Files In Submission

Name	View Source	Status
0001193125-10-248907-index-headers.html	Edgar Link	pending
0001193125-10-248907-index.html	Edgar Link	pending
0001193125-10-248907.txt	Edgar Link	pending
0001193125-10-248907-xbrl.zip	Edgar Link	pending
d10q.htm	Edgar Link	pending
defnref.xml	Edgar Link	unprocessable
dex311.htm	Edgar Link	pending
dex312.htm	Edgar Link	pending
dex321.htm	Edgar Link	pending
dex322.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
pcs-20100930.xml	Edgar Link	completed
pcs-20100930.xsd	Edgar Link	pending
pcs-20100930_cal.xml	Edgar Link	unprocessable
pcs-20100930_def.xml	Edgar Link	unprocessable
pcs-20100930_lab.xml	Edgar Link	unprocessable
pcs-20100930_pre.xml	Edgar Link	unprocessable
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