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EBAY » Topics » eBay Inc. Reconciliation of GAAP to Non-GAAP Operating Income

This excerpt taken from the EBAY 8-K filed Jul 18, 2007.
eBay Inc.
Reconciliation of GAAP to Non-GAAP Operating Income
(In Thousands, Except Percentages)
 
                 
    Three Months Ended  
    June 30,
 		    June 30,
 		 
    2006     2007  
 
GAAP Operating Income
  $ 311,414     $ 456,906  
Stock-based compensation expense related to employee stock options and employee stock purchases
    85,408       79,621  
Payroll tax on stock option exercise
    1,609       1,291  
Amortization of acquired intangible assets
    61,996       56,846  
                 
Non-GAAP Operating Income
  $   460,427     $   594,664  
                 
Non-GAAP Operating Margin
    32.6 %     32.4 %
                 
 
This excerpt taken from the EBAY 8-K filed Jan 24, 2007.
eBay Inc.
Reconciliation of GAAP to Non-GAAP Operating Income
(In Thousands)
 
                                 
    Three Months Ended     Twelve Months Ended  
    December 31,
 		    December 31,
 		    December 31,
 		    December 31,
 		 
    2005     2006     2005     2006  
 
GAAP Operating Income
  $ 370,411     $ 449,885     $ 1,441,707     $ 1,422,956  
Stock-based compensation expense related to employee stock options and employee stock purchases
    22,801       74,665       31,772       317,410  
Payroll tax on stock option exercises
    3,433       919       13,014       5,319  
Amortization of acquired intangible assets (1)
    51,425       49,538       128,941       214,929  
                                 
Non-GAAP Operating Income
  $ 448,070     $ 575,007     $ 1,615,434     $ 1,960,614  
                                 
Non-GAAP Operating Margin
    33.7 %     33.4 %     35.5 %     32.8 %
                                 
 

EXCERPTS ON THIS PAGE:

8-K
Jul 18, 2007
8-K
Jan 24, 2007

RELATED TOPICS for EBAY:

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