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EBAY » Topics » Reconciliation of GAAP to Non-GAAP Net Income

This excerpt taken from the EBAY 8-K filed Jul 18, 2007.
Reconciliation of GAAP to Non-GAAP Net Income
(In Thousands, Except Per Share Amounts)
 
                 
    Three Months Ended  
    June 30,
 		    June 30,
 		 
    2006     2007  
 
GAAP Net Income
  $ 249,994     $ 375,824  
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  
Income taxes associated with certain non-GAAP entries
    (48,260 )     (42,532 )
                 
Non-GAAP Net Income
  $ 350,747     $ 471,050  
                 
Diluted net income per share:
               
GAAP
  $ 0.17     $ 0.27  
                 
Non-GAAP
  $ 0.24     $ 0.34  
                 
Shares used in diluted net income per-share calculation
    1,435,757       1,378,697  
                 


14

 

This excerpt taken from the EBAY 8-K filed Apr 18, 2007.
Reconciliation of GAAP to Non-GAAP Net Income
(In Thousands, Except Per Share Amounts)
 
                 
    Three Months Ended  
    March 31,
 		    March 31,
 		 
    2006     2007  
 
GAAP Net Income
  $ 248,282     $ 377,176  
Stock-based compensation expense related to employee stock options and employee stock purchases
    83,818       71,950  
Payroll tax on stock option exercise
    2,324       1,778  
Amortization of acquired intangible assets
    51,921       51,890  
Income taxes associated with certain non-GAAP entries
    (43,442 )     (42,315 )
                 
Non-GAAP Net Income
  $ 342,903     $ 460,479  
                 
Diluted net income per share:
               
GAAP
  $ 0.17     $ 0.27  
                 
Non-GAAP
  $ 0.24     $ 0.33  
                 
Shares used in diluted net income per-share calculation
    1,437,581       1,384,287  
                 


14

 

This excerpt taken from the EBAY 8-K filed Jan 24, 2007.
Reconciliation of GAAP to Non-GAAP Net Income
(In Thousands, Except Per Share Amounts)
 
                                 
    Three Months Ended     Twelve Months Ended  
    December 31,
 		    December 31,
 		    December 31,
 		    December 31,
 		 
    2005     2006     2005     2006  
 
GAAP Net Income
  $ 279,221     $ 346,467     $ 1,082,043     $ 1,125,639  
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  
Gain on sale of equity investment
    —       —       (2,260 )     —  
Income taxes associated with stock-based compensation expense related to employee stock options and employee stock purchases
    (7,787 )     (24,440 )     (13,023 )     (97,572 )
Income taxes associated with other non-GAAP entries
    (9,030 )     (16,602 )     (37,494 )     (74,118 )
                                 
Non-GAAP Net Income
  $ 340,063     $ 430,547     $ 1,202,993     $ 1,491,607  
                                 
Diluted net income per share:
                               
GAAP
  $ 0.20     $ 0.25     $ 0.78     $ 0.79  
                                 
Non-GAAP
  $ 0.24     $ 0.31     $ 0.86     $ 1.05  
                                 
Shares used in diluted net income per-share calculation:
    1,426,475       1,402,749       1,393,875       1,425,472  
                                 
 

EXCERPTS ON THIS PAGE:

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

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