v2.4.0.6
Statement Of Financial Position Classified (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2009
Dec. 31, 2008
Current assets:    
Cash and cash equivalents $ 1,432,306 $ 789,068
Accounts receivable, net of allowance for doubtful accounts of $668 at September 30, 2009 and $1,208 at December 31, 2008 73,247 83,749
Prepaid expenses and other current assets 151,003 268,178
Assets held for sale 240,202 483,840
Total current assets 1,896,758 1,624,835
Property and equipment, net 372,413 385,498
Goodwill 290,214 283,109
Other intangible assets, net 24,681 35,312
Other assets 37,397 38,118
Total long-term assets 724,705 742,037
Total assets 2,621,463 2,366,872
Current liabilities:    
Accounts payable and accrued liabilities 246,592 263,535
Accrued restructuring costs 5,980 28,920
Deferred revenues 656,751 629,800
Liabilities related to assets held for sale 41,455 49,160
Other current liabilities 2,712 5,463
Total current liabilities 953,490 976,878
Long-term deferred revenues 224,541 215,281
Long-term accrued restructuring costs 3,114 3,037
Convertible debentures, including contingent interest derivative 571,526 568,712
Other long-term liabilities 86,692 84,543
Total long-term liabilities 885,873 871,573
Total liabilities 1,839,363 1,848,451
Commitments and contingencies - -
VeriSign, Inc. and subsidiaries stockholders' equity:    
Preferred stock-par value $.001 per share; Authorized shares: 5,000,000; Issued and outstanding shares: none 0 0
Common stock-par value $.001 per share; Authorized shares: 1,000,000,000; Issued and outstanding shares: 192,271,949 excluding 115,079,736 held in treasury, at September 30, 2009; and 191,547,795 excluding 112,717,587 held in treasury, at December 31, 2008 307 304
Additional paid-in capital 22,009,195 21,891,786
Accumulated deficit (21,286,483) (21,439,988)
Accumulated other comprehensive income 9,039 17,111
Total VeriSign, Inc. and subsidiaries stockholders' equity 732,058 469,213
Noncontrolling interest in subsidiary 50,042 49,208
Total stockholders' equity 782,100 518,421
Total liabilities and stockholders' equity $ 2,621,463 $ 2,366,872