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

This excerpt taken from the EBAY 8-K filed Apr 18, 2007.
Reconciliation of GAAP to Non-GAAP Operating Income
(In Thousands, Except Percentages)
 
                 
    Three Months Ended  
    March 31,
 		    March 31,
 		 
    2006     2007  
 
GAAP Operating Income
  $ 322,624     $ 467,827  
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  
                 
Non-GAAP Operating Income
  $ 460,687     $ 593,445  
                 
Non-GAAP Operating Margin
    33.1 %     33.6 %
                 
 
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