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EBAY » Topics » Summary of Cost of Net Revenues, Operating Expenses, Non-Operating Items and Provision for Income Taxes

This excerpt taken from the EBAY 10-Q filed Apr 28, 2009.

Summary of Cost of Net Revenues, Operating Expenses, Non-Operating Items and Provision for Income Taxes

The following table summarizes changes in cost of net revenues, operating expenses, non-operating items and provision for income taxes:

 

     Three Months Ended
March 31,		    Change from
2008 to 2009
(in thousands, except percentages)    2008    2009    in Dollars     in %

Cost of net revenues

    $ 525,412    $ 573,386    $ 47,974     9%

Sales and marketing

      514,554      403,316      (111,238 )   (22%)

Product development

      176,760      201,516      24,756     14%

General and administrative

      281,721      268,291      (13,430 )   (5%)

Provision for transaction and loan losses

      86,165      81,234      (4,931 )   (6%)

Amortization of acquired intangible assets

      54,834      63,468      8,634     16%

Restructuring

      —        6,611      6,611     100%

Interest and other income, net

      26,744      18,092      (8,652 )   (32%)

Provision for income taxes

      119,803      83,743      (36,060 )   (30%)
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