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

This excerpt taken from the EBAY 8-K filed Jan 23, 2008.
eBay Inc.
Reconciliation of GAAP Operating Margin to Non-GAAP Operating Margin
(In Thousands, Except Percentages)
 
                                 
    Three Months Ended     Year Ended  
    December 31,
 		    December 31,
 		    December 31,
 		    December 31,
 		 
    2006     2007     2006     2007  
 
GAAP operating income
  $ 449,885     $ 626,140     $ 1,422,956     $ 613,180  
Stock-based compensation expense related to employee stock options and employee stock purchases
    74,665       69,653       317,410       301,813  
Payroll tax on stock option exercise
    919       1,522       5,319       6,872  
Amortization of developed technology (1)
    4,140       4,351       17,851       19,625  
Amortization of acquired intangible assets
    45,398       53,313       197,078       204,104  
Impairment of goodwill
    —       —       —       1,390,938  
                                 
Non-GAAP operating income
  $ 575,007     $ 754,979     $ 1,960,614     $ 2,536,532  
                                 
Non-GAAP operating margin
    33.4 %     34.6 %     32.8 %     33.1 %
                                 
 
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