EBAY » Topics » CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME

This excerpt taken from the EBAY 10-K filed Feb 17, 2010.

CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME

 

     Year Ended December 31,  
     2007     2008     2009  
     (In thousands)  

Net income

   $ 348,251      $ 1,779,474      $ 2,389,097   
                        

Other comprehensive income:

      

Foreign currency translation

     645,202        (553,490     (217,724

Unrealized gains (losses) on investments

     589,566        (464,171     288,880   

Unrealized (losses) gains on cash flow hedges

     (175     40,522        (45,173

Estimated tax (provision) benefit on above items

     (229,514     179,348        (111,364
                        

Net change in accumulated other comprehensive income

     1,005,079        (797,791     (85,381
                        

Other comprehensive income

   $ 1,353,330      $ 981,683      $ 2,303,716   
                        

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

 

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These excerpts taken from the EBAY 10-K filed Feb 20, 2009.
CONSOLIDATED STATEMENT OF OTHER COMPREHENSIVE INCOME
 
                         
    Year Ended December 31,  
    2006     2007     2008  
    (in thousands)  
 
Net income
  $ 1,125,639     $ 348,251     $ 1,779,474  
                         
Other comprehensive income:
                       
Foreign currency translation
    588,150       645,202       (553,490 )
Change in unrealized gains (losses) on investments
    8,327       589,566       (464,171 )
Change in unrealized gains (losses) on cash flow hedges
    (194 )     (175 )     40,522  
Estimated tax (provision)benefit on above items
    (3,216 )     (229,514 )     179,348  
                         
Net change in accumulated other comprehensive income (loss)
    593,067       1,005,079       (797,791 )
                         
Comprehensive income
  $ 1,718,706     $ 1,353,330     $ 981,683  
                         
 
The accompanying notes are an integral part of these consolidated financial statements.


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Year Ended December 31,

 

 

 

2006

 

 

2007

 

 

2008

 

 

 

(in thousands)

 
 


Net income


 

$

1,125,639

 

 

$

348,251

 

 

$

1,779,474

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Other comprehensive income:


 

 

 

 

 

 

 

 

 

 

 

 


Foreign currency translation


 

 

588,150

 

 

 

645,202

 

 

 

(553,490

)


Change in unrealized gains (losses) on investments


 

 

8,327

 

 

 

589,566

 

 

 

(464,171

)


Change in unrealized gains (losses) on cash flow hedges


 

 

(194

)

 

 

(175

)

 

 

40,522

 


Estimated tax (provision)benefit on above items


 

 

(3,216

)

 

 

(229,514

)

 

 

179,348

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Net change in accumulated other comprehensive income (loss)


 

 

593,067

 

 

 

1,005,079

 

 

 

(797,791

)

 

 

 

 

 

 

 

 

 

 

 

 

 


Comprehensive income


 

$

1,718,706

 

 

$

1,353,330

 

 

$

981,683

 

 

 

 

 

 

 

 

 

 

 

 

 

 






 



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





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Inc.




 




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