EBAY » Topics » CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

These excerpts taken from the EBAY 10-K filed Feb 29, 2008.
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
 
                         
    Year Ended December 31,  
    2005     2006     2007  
    (in thousands)  
 
Net income
  $ 1,082,043     $ 1,125,639     $ 348,251  
                         
Other comprehensive (loss) income:
                       
Foreign currency translation
    (140,459 )     588,150       645,202  
Unrealized gains on investments
    1,922       8,327       589,566  
Unrealized gains (losses) on cash flow hedges
    1,297       (194 )     (175 )
Estimated tax provision on above items
    (1,272 )     (3,216 )     (229,514 )
                         
Net change in accumulated other comprehensive (loss) income
    (138,512 )     593,067       1,005,079  
                         
Comprehensive income
  $ 943,531     $ 1,718,706     $ 1,353,330  
                         
 
The accompanying notes are an integral part of these consolidated financial statements.


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CONSOLIDATED
STATEMENT OF COMPREHENSIVE INCOME




 



































































































































































































































                         

 

 

Year Ended December 31,

 

 

 

2005

 

 

2006

 

 

2007

 

 

 

(in thousands)

 
 


Net income


 

$

1,082,043

 

 

$

1,125,639

 

 

$

348,251

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Other comprehensive (loss) income:


 

 

 

 

 

 

 

 

 

 

 

 


Foreign currency translation


 

 

(140,459

)

 

 

588,150

 

 

 

645,202

 


Unrealized gains on investments


 

 

1,922

 

 

 

8,327

 

 

 

589,566

 


Unrealized gains (losses) on cash flow hedges


 

 

1,297

 

 

 

(194

)

 

 

(175

)


Estimated tax provision on above items


 

 

(1,272

)

 

 

(3,216

)

 

 

(229,514

)

 

 

 

 

 

 

 

 

 

 

 

 

 


Net change in accumulated other comprehensive (loss) income


 

 

(138,512

)

 

 

593,067

 

 

 

1,005,079

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Comprehensive income


 

$

943,531

 

 

$

1,718,706

 

 

$

1,353,330

 

 

 

 

 

 

 

 

 

 

 

 

 

 






 



The accompanying notes are an integral part of these
consolidated financial statements.





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Inc.



 




CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
 
                         
    Year Ended December 31,  
    2004     2005     2006  
    (In thousands)  
 
Net income
  $ 778,223     $ 1,082,043     $ 1,125,639  
                         
Other comprehensive income (loss):
                       
Foreign currency translation
    139,523       (140,459 )     588,150  
Unrealized gains (losses) on investments
    (8,703 )     1,922       8,327  
Unrealized gains (losses) on cash flow hedges
    5,525       1,297       (194 )
Estimated tax benefit/(provision) on above items
    1,102       (1,272 )     (3,216 )
                         
Other comprehensive income (loss):
    137,447       (138,512 )     593,067  
                         
Comprehensive income
  $ 915,670     $ 943,531     $ 1,718,706  
                         
 
The accompanying notes are an integral part of these consolidated financial statements.


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