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EBAY » Topics » Reconciliation of GAAP Net Income (Loss) to Non-GAAP Net Income (

This excerpt taken from the EBAY 8-K filed Oct 17, 2007.
Reconciliation of GAAP Net Income (Loss) to Non-GAAP Net Income
(In Thousands, Except Per Share Amounts)
 
                 
    Three Months Ended  
    September 30,
 		    September 30,
 		 
    2006     2007  
 
GAAP net income (loss)
  $ 280,896     $ (935,635 )
Stock-based compensation expense related to employee stock options and employee stock purchases
    73,519       80,589  
Payroll tax on stock option exercise
    467       2,281  
Amortization of developed technology (1)
    4,278       5,441  
Amortization of acquired intangible assets
    47,196       51,888  
Impairment of goodwill
    —       1,390,938  
Income taxes associated with certain non-GAAP entries
    (38,946 )     (31,721 )
                 
Non-GAAP Net Income
  $ 367,410     $ 563,781  
                 
Diluted net income (loss) per share:
               
GAAP
  $ 0.20     $ (0.69 )
                 
Non-GAAP
  $ 0.26     $ 0.41  
                 
Shares used in GAAP diluted net income (loss) per-share calculation
    1,426,112       1,354,786  
                 
Shares used in Non-GAAP diluted net income per-share calculation
    1,426,112       1,373,284  
                 
 
 
(1) Included within cost of net revenues on the condensed consolidated statement of income (loss)


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