eBay 2007 Annual Report Download - page 123
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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)
Allowances for Doubtful Accounts and
Authorized Credits
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
Year ended December 31, 2007 ........ 82,865 96,461 — (83,109) 96,217
Allowance for PayPal Transaction Losses
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
Year ended December 31, 2007 ........ 79,526 139,255 — (138,674) 80,107
Tax Valuation Allowance
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
Year ended December 31, 2007 ........ 69,777 34,983 14,393 — 119,153
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