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EBAY » Topics » Note 5 - Balance Sheet Component

This excerpt taken from the EBAY 10-Q filed Apr 25, 2007.
Note 5 — Balance Sheet Component
 
                 
    December 31,
 		    March 31,
 		 
    2006     2007  
    (In thousands)  
 
Other current assets:
               
Customer accounts
  $ 763,757     $ 777,743  
Prepaid expenses
    64,003       83,635  
Deferred tax asset, net
    67,879       71,857  
Other
    64,822       61,662  
                 
    $ 960,461     $ 994,897  
                 
 
Customer accounts for certain PayPal foreign subsidiaries include liquid assets set aside for certain customer liabilities as required in conjunction with regulations in those jurisdictions. The customer accounts represent claims on those foreign subsidiaries and may be invested only in specified types of liquid assets. These assets are included


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Table of Contents

 
eBay Inc.
 
NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

on our balance sheet as current assets with an offsetting current liability in funds payable and amounts due to customers. Customer funds held by PayPal as an agent or custodian, for the benefit of its customers, are not reflected in our condensed consolidated balance sheet.
 
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