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

This excerpt taken from the EBAY 8-K filed Oct 17, 2007.
Reconciliation of GAAP Operating Income (Loss) to Non-GAAP Operating Income
(In Thousands, Except Percentages)
 
                 
    Three Months Ended  
    September 30,
 		    September 30,
 		 
    2006     2007  
 
GAAP operating income (loss)
  $ 339,033     $ (937,693 )
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  
                 
Non-GAAP operating income
  $ 464,493     $ 593,444  
                 
Non-GAAP operating margin
    32.1 %     31.4 %
                 
 
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