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

This excerpt taken from the EBAY 8-K filed Oct 15, 2008.
Reconciliation of GAAP Net (Loss) Income to Non-GAAP Net Income
 
                 
    Three Months Ended  
    September 30,
 		    September 30,
 		 
    2007     2008  
    (In thousands, except per share amounts)  
 
GAAP net (loss) income
  $ (935,635 )   $ 492,219  
Stock-based compensation expense
    80,589       90,251  
Employer payroll taxes on stock-based compensation
    2,281       530  
Amortization of acquired intangible assets within cost of net revenues
    5,441       6,743  
Amortization of acquired intangible assets within operating expenses
    51,888       52,720  
Impairment of goodwill
    1,390,938       —  
Income taxes associated with certain non-GAAP entries
    (31,721 )     (50,340 )
                 
Non-GAAP net income
  $ 563,781     $ 592,123  
                 
Diluted net (loss) income per share:
               
GAAP
  $ (0.69 )   $ 0.38  
                 
Non-GAAP
  $ 0.41     $ 0.46  
                 
Shares used in GAAP diluted net income per-share calculation
    1,354,786       1,297,484  
                 
Shares used in non-GAAP diluted net income per-share calculation
    1,373,284       1,297,484  
                 


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