UBmatrix Calculation Trace Report
Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.akamai.com/taxonomy/role/StatementOfIncomeAlternative ]
2 Context eol_PE5134----0910-Q0007_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 105833000 105,833,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 172663000 172,663,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 161258000 161,258,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 621468000 621,468,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 460210000 460,210,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -3 [6] 182358000 182,358,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -3 [5] 31138000 31,138,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -3 [6] 127813000 127,813,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [6] 105867000 105,867,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [5] 12580000 12,580,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [3] 454000 454,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 12233000 12,233,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 2130000 2,130,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 659000 659,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [3] 643000 643,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 66830000 66,830,000 Instance
2 Context eol_PE5134----0910-Q0007_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [6] 104605000 104,605,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [6] 174462000 174,462,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [6] 157424000 157,424,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 578370000 578,370,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 420946000 420,946,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -3 [6] 161922000 161,922,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -3 [5] 28766000 28,766,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -3 [6] 119159000 119,159,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [6] 100845000 100,845,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [5] 10254000 10,254,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [0] 0 0 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [5] 19209000 19,209,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [4] 2104000 2,104,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] -340000 -340,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [3] 273000 273,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 69857000 69,857,000 Instance
2 Context eol_PE5134----0910-Q0007_STD_p3m_20090930_0 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 32745000 32,745,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] 52893000 52,893,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [5] 50745000 50,745,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 206500000 206,500,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 155755000 155,755,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -3 [5] 61987000 61,987,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -3 [5] 10904000 10,904,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -3 [5] 44106000 44,106,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [5] 34655000 34,655,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [4] 4103000 4,103,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [0] 0 0 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 3434000 3,434,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [3] 710000 710,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] -659000 -659,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [2] 83000 83,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 20148000 20,148,000 Instance
2 Context eol_PE5134----0910-Q0007_STD_p3m_20080930_0 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLoss NA -3 [5] 33360000 33,360,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 NA -3 [5] 56918000 56,918,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 NA -3 [5] 51769000 51,769,000 Instance OK
us-gaap:Revenues 1.0 credit -3 [6] 197347000 197,347,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -3 [6] 145578000 145,578,000 Instance OK
us-gaap:CostOfRevenue 1.0 debit -3 [5] 56659000 56,659,000 Instance
us-gaap:ResearchAndDevelopmentExpense 1.0 debit -3 [4] 9943000 9,943,000 Instance
us-gaap:SellingAndMarketingExpense 1.0 debit -3 [5] 42027000 42,027,000 Instance
us-gaap:GeneralAndAdministrativeExpense 1.0 debit -3 [5] 33776000 33,776,000 Instance
us-gaap:AmortizationOfIntangibleAssets 1.0 debit -3 [4] 3173000 3,173,000 Instance
us-gaap:RestructuringCharges 1.0 debit -3 [0] 0 0 Instance
us-gaap:InvestmentIncomeInterest 1.0 credit -3 [4] 5678000 5,678,000 Instance
us-gaap:InterestExpense -1.0 debit -3 [3] 684000 684,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 credit -3 [3] 154000 154,000 Instance
us-gaap:GainLossOnInvestments 1.0 credit -3 [1] 1000 1,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -3 [5] 23558000 23,558,000 Instance


1 Extended Link [ http://www.akamai.com/taxonomy/role/StatementOfCashFlowsIndirect ]
2 Context eol_PE5134----0910-Q0007_STD_p9m_20090930_0 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [5] 46728000 46,728,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 299543000 299,543,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 105833000 105,833,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 89921000 89,921,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 41999000 41,999,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] 61784000 61,784,000 Instance
us-gaap:AmortizationOfFinancingCosts 1.0 debit -3 [3] 630000 630,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 4261000 4,261,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -3 [4] 1371000 1,371,000 Instance
akam:GainLossOnInvestmentsAndPropertyPlantAndEquipment -1.0 credit -3 [3] 367000 367,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 credit -3 [4] 1062000 1,062,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -3 [4] -3895000 -3,895,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets -1.0 credit -3 [5] 10727000 10,727,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -3 [4] -3437000 -3,437,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -3 [4] 2261000 2,261,000 Instance
akam:IncreaseDecreaseInRestructuringCharges 1.0 debit -3 [4] -1022000 -1,022,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -3 [4] -6945000 -6,945,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -217559000 -217,559,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 58455000 58,455,000 Instance
us-gaap:PaymentsForSoftware -1.0 credit -3 [5] 20448000 20,448,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -3 [6] 530794000 530,794,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -3 [6] 304558000 304,558,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -3 [5] 91744000 91,744,000 Instance
us-gaap:PaymentsToAcquireBusinessesGross -1.0 credit -3 [4] 5779000 5,779,000 Instance
us-gaap:ProceedsFromSaleOfOtherProductiveAssets 1.0 debit -3 [4] 1350000 1,350,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [2] 32000 32,000 Instance
us-gaap:ProceedsFromSaleOfRestrictedInvestments 1.0 debit -3 [3] 233000 233,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] -36438000 -36,438,000 Instance OK
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -3 [5] 13759000 13,759,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [4] 1371000 1,371,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [5] 51568000 51,568,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [4] 1182000 1,182,000 Instance
2 Context eol_PE5134----0910-Q0007_STD_p9m_20080930_0 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -3 [4] -3056000 -3,056,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 NA -3 [6] 251021000 251,021,000 Instance OK
us-gaap:NetIncomeLoss 1.0 credit -3 [6] 104605000 104,605,000 Instance
us-gaap:DepreciationAndAmortization 1.0 debit -3 [5] 70628000 70,628,000 Instance
us-gaap:ShareBasedCompensation 1.0 debit -3 [5] 42370000 42,370,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 debit -3 [5] 66386000 66,386,000 Instance
us-gaap:AmortizationOfFinancingCosts 1.0 debit -3 [3] 630000 630,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 debit -3 [4] 1346000 1,346,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities -1.0 credit -3 [5] 11033000 11,033,000 Instance
akam:GainLossOnInvestmentsAndPropertyPlantAndEquipment -1.0 credit -3 [3] 287000 287,000 Instance
us-gaap:GainLossOnSaleOfOtherAssets -1.0 credit -3 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable -1.0 credit -3 [5] 10892000 10,892,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets -1.0 credit -3 [4] 8208000 8,208,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 debit -3 [4] -1033000 -1,033,000 Instance
us-gaap:IncreaseDecreaseInDeferredRevenue 1.0 debit -3 [4] -2333000 -2,333,000 Instance
akam:IncreaseDecreaseInRestructuringCharges 1.0 debit -3 [3] -547000 -547,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet -1.0 credit -3 [3] 611000 611,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -3 [6] -283973000 -283,973,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 credit -3 [5] 76229000 76,229,000 Instance
us-gaap:PaymentsForSoftware -1.0 credit -3 [5] 18721000 18,721,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -3 [6] 479555000 479,555,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities 1.0 debit -3 [6] 172100000 172,100,000 Instance
us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities 1.0 debit -3 [6] 118356000 118,356,000 Instance
us-gaap:PaymentsToAcquireBusinessesGross -1.0 credit -3 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfOtherProductiveAssets 1.0 debit -3 [0] 0 0 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 debit -3 [2] 76000 76,000 Instance
us-gaap:ProceedsFromSaleOfRestrictedInvestments 1.0 debit -3 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -3 [5] 30835000 30,835,000 Instance OK
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 debit -3 [5] 19802000 19,802,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 debit -3 [5] 11033000 11,033,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 credit -3 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -3 [3] -939000 -939,000 Instance


1 Extended Link [ http://www.akamai.com/taxonomy/role/StatementOfFinancialPositionClassified ]
2 Context eol_PE5134----0910-Q0007_STD_Inst_20090930_0 [ 2009-09-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 2028671000 2,028,671,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [6] 776572000 776,572,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 202802000 202,802,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [6] 379268000 379,268,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 152132000 152,132,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -3 [5] 37828000 37,828,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [4] 4542000 4,542,000 Instance
akam:PropertyPlantAndEquipmentAndCapitalizedSoftwareNet 1.0 debit -3 [6] 179826000 179,826,000 Instance
us-gaap:LongTermInvestments 1.0 debit -3 [6] 391206000 391,206,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 441875000 441,875,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [5] 80415000 80,415,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [6] 154246000 154,246,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [4] 4531000 4,531,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 2028671000 2,028,671,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 330225000 330,225,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 110305000 110,305,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 24142000 24,142,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [5] 54871000 54,871,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [5] 30423000 30,423,000 Instance
us-gaap:RestructuringReserveCurrent 1.0 credit -3 [3] 869000 869,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 17211000 17,211,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [4] 2954000 2,954,000 Instance
us-gaap:ConvertibleLongTermNotesPayable 1.0 credit -3 [6] 199755000 199,755,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 1698446000 1,698,446,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 1739000 1,739,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [7] 4599355000 4,599,355,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [4] -9527000 -9,527,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [5] 51226000 51,226,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] -2841895000 -2,841,895,000 Instance
2 Context eol_PE5134----0910-Q0007_STD_Inst_20081231_0 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets NA -3 [7] 1880951000 1,880,951,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -3 [6] 501909000 501,909,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -3 [6] 156074000 156,074,000 Instance
us-gaap:ShortTermInvestments 1.0 debit -3 [6] 174557000 174,557,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 debit -3 [6] 139612000 139,612,000 Instance
us-gaap:PrepaidExpenseCurrent 1.0 debit -3 [5] 27124000 27,124,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -3 [4] 4542000 4,542,000 Instance
akam:PropertyPlantAndEquipmentAndCapitalizedSoftwareNet 1.0 debit -3 [6] 174483000 174,483,000 Instance
us-gaap:LongTermInvestments 1.0 debit -3 [6] 440996000 440,996,000 Instance
us-gaap:Goodwill 1.0 debit -3 [6] 441258000 441,258,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 debit -3 [5] 92995000 92,995,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -3 [6] 223718000 223,718,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -3 [4] 5592000 5,592,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -3 [7] 1880951000 1,880,951,000 Instance OK
us-gaap:Liabilities 1.0 NA -3 [6] 312181000 312,181,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -3 [6] 100456000 100,456,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -3 [5] 21165000 21,165,000 Instance
us-gaap:AccruedLiabilitiesCurrent 1.0 credit -3 [5] 66132000 66,132,000 Instance
us-gaap:DeferredRevenueCurrent 1.0 credit -3 [5] 11506000 11,506,000 Instance
us-gaap:RestructuringReserveCurrent 1.0 credit -3 [4] 1653000 1,653,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -3 [5] 10619000 10,619,000 Instance
us-gaap:DeferredRevenueNoncurrent 1.0 credit -3 [4] 1251000 1,251,000 Instance
us-gaap:ConvertibleLongTermNotesPayable 1.0 credit -3 [6] 199855000 199,855,000 Instance
us-gaap:StockholdersEquity 1.0 NA -3 [7] 1568770000 1,568,770,000 Instance OK
us-gaap:PreferredStockValue 1.0 credit -3 [0] 0 0 Instance
us-gaap:CommonStockValue 1.0 credit -3 [4] 1694000 1,694,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 credit -3 [7] 4539154000 4,539,154,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -3 [5] -24350000 -24,350,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -3 [0] 0 0 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -3 [7] -2947728000 -2,947,728,000 Instance


Copyright (c) UBmatrix, Inc. 2009