eBay 2006 Annual Report Download - page 112

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eBay Inc.
FINANCIAL STATEMENT SCHEDULE
The Financial Statement Schedule II — VALUATION AND QUALIFYING ACCOUNTS is filed as part of
this Annual Report on Form 10-K.
Balance at
Beginning of
Period
Charged/
Credited to
Net Income
Charged to
Other
Account
Charges
Utilized/
Write-offs
Balance at
End of
Period
(In thousands)
Allowance for Doubtful Accounts and
Authorized Credits
Year ended December 31, 2004 ........ $ 48,069 $ 90,942 — $ (60,378) $ 78,633
Year ended December 31, 2005 ........ 78,633 89,499 — (94,547) 73,585
Year ended December 31, 2006 ........ 73,585 100,729 — (91,449) 82,865
Allowance for PayPal Transaction Losses*
Year ended December 31, 2004 ........ 25,798 50,459 — (45,869) 30,388
Year ended December 31, 2005 ........ 30,388 73,773 — (53,889) 50,272
Year ended December 31, 2006 ........ 50,272 126,439 — (97,185) 79,526
Tax Valuation Allowance*
Year ended December 31, 2004 ........ 165,831 (7,229) 57,526 — 216,128
Year ended December 31, 2005 ........ 216,128 13,196 3,240 (154,852) 77,712
Year ended December 31, 2006 ........ 77,712 28,513 6,420 (42,868) 69,777
* Prior year balances related to Allowance for PayPal Transaction Losses and Tax Valuation Allowance were
adjusted to conform to the current year’s presentation.
108