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EBAY » Topics » FINANCIAL STATEMENT SCHEDULE

This excerpt taken from the EBAY 10-K filed Feb 20, 2009.
FINANCIAL STATEMENT SCHEDULE
 
The Financial Statement Schedule II — VALUATION AND QUALIFYING ACCOUNTS is filed as part of this Annual Report on Form 10-K.
 
                                         
    Balance at
 		    Charged/
 		    Charged to
 		    Charges
 		    Balance at
 		 
    Beginning of
 		    Credited to
 		    Other
 		    Utilized/
 		    End of
 		 
    Period     Net Income     Account     Write-offs     Period  
    (In thousands)  
 
Allowances for Doubtful Accounts and Authorized Credits
                                       
Year ended December 31, 2006
  $ 73,585     $ 100,729     $ —     $ (91,449 )   $ 82,865  
Year ended December 31, 2007
    82,865       96,461       —       (83,109 )     96,217  
Year ended December 31, 2008
  $ 96,217     $ 117,864     $ —     $ (109,195 )   $ 104,886  
Allowance for Transaction and Loan Losses
                                       
Year ended December 31, 2006
  $ 63,054     $ 170,599     $ —     $ (145,698 )   $ 87,955  
Year ended December 31, 2007
    87,955       196,318       —       (195,995 )     88,278  
Year ended December 31, 2008(1)
  $ 133,824     $ 231,207     $ —     $ (226,559 )   $ 138,472  
Tax Valuation Allowance
                                       
Year ended December 31, 2006
  $ 77,712     $ 28,513     $ 6,420     $ (42,868 )   $ 69,777  
Year ended December 31, 2007
    69,777       34,983       14,393       —       119,153  
Year ended December 31, 2008
  $ 119,153     $ 48,614     $ —     $ —     $ 167,767  
 
 
(1) Included in the beginning balance are amounts related to the Bill Me Later acquisition.


111

Table of Contents

This excerpt taken from the EBAY 10-K filed Feb 29, 2008.
FINANCIAL STATEMENT SCHEDULE
 
The Financial Statement Schedule II — VALUATION AND QUALIFYING ACCOUNTS is filed as part of this Annual Report on Form 10-K.
 
                                         
    Balance at
 		    Charged/
 		    Charged to
 		    Charges
 		    Balance at
 		 
    Beginning of
 		    Credited to
 		    Other
 		    Utilized/
 		    End of
 		 
    Period     Net Income     Account     Write-offs     Period  
    (in thousands)  
 
Allowances for Doubtful Accounts and Authorized Credits
                                       
Year ended December 31, 2005
  $ 78,633     $ 89,499     $ —     $ (94,547 )   $ 73,585  
Year ended December 31, 2006
    73,585       100,729       —       (91,449 )     82,865  
Year ended December 31, 2007
    82,865       96,461       —       (83,109 )     96,217  
Allowance for PayPal Transaction Losses
                                       
Year ended December 31, 2005
    30,388       73,773       —       (53,889 )     50,272  
Year ended December 31, 2006
    50,272       126,439       —       (97,185 )     79,526  
Year ended December 31, 2007
    79,526       139,255       —       (138,674 )     80,107  
Tax Valuation Allowance
                                       
Year ended December 31, 2005
    216,128       13,196       3,240       (154,852 )     77,712  
Year ended December 31, 2006
    77,712       28,513       6,420       (42,868 )     69,777  
Year ended December 31, 2007
    69,777       34,983       14,393       —       119,153  


115

Table of Contents

EXCERPTS ON THIS PAGE:

10-K
Feb 20, 2009
10-K
Feb 29, 2008

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