eBay 2007 Annual Report Download - page 90
Download and view the complete annual report
Please find page 90 of the 2007 eBay annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80 -
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
 |
 |
eBay Inc.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
2005 2006 2007
Year Ended December 31,
(in thousands)
Common stock:
Balance, beginning of year ........................... $ 1,347 $ 1,412 $ 1,431
Common stock issued .............................. 65 19 27
Balance, end of year ............................. 1,412 1,431 1,458
Additional paid-in-capital:
Balance, beginning of year ........................... 4,855,983 7,272,742 8,034,282
Common stock and stock based awards issued and assumed . . 1,862,199 331,899 517,288
Stock-based compensation . . . ........................ 107,981 326,616 306,453
Stock option income tax benefit ....................... 446,579 148,565 130,667
Structured stock repurchases . ........................ — — 7,613
Reclassification to additional paid-in-capital on adoption of
FAS 123(R) .................................... — (45,540) —
Balance, end of year ............................. 7,272,742 8,034,282 8,996,303
Unearned stock-based compensation:
Balance, beginning of year ........................... (4,825) (45,540) —
Unearned stock-based compensation, net of cancellations .... (64,726) — —
Amortization of unearned stock-based compensation ....... 24,011 — —
Reclassification to additional paid-in-capital on adoption of
FAS 123(R) .................................... — 45,540 —
Balance, end of year ............................. (45,540) — —
Treasury stock at cost:
Balance, beginning of year ........................... (274) (274) (1,669,428)
Common stock repurchased, net ....................... — (1,669,154) (1,515,553)
Balance, end of year ............................. (274) (1,669,428) (3,184,981)
Retained earnings:
Balance, beginning of year ........................... 1,634,468 2,716,511 3,842,150
Cumulative effect of adoption of FIN 48 ................ — — 145
Net income ...................................... 1,082,043 1,125,639 348,251
Balance, end of year ............................. 2,716,511 3,842,150 4,190,546
Accumulated other comprehensive income:
Balance, beginning of year ........................... 241,642 103,130 696,197
Change in unrealized gains on investments, net of tax ...... 1,169 5,033 360,047
Change in unrealized gains (losses) on cash flow hedges, net
oftax ........................................ 778 (116) (170)
Foreign currency translation adjustment ................. (140,459) 588,150 645,202
Balance, end of year ............................. 103,130 696,197 1,701,276
Total stockholders’ equity ............................. $10,047,981 $10,904,632 $11,704,602
Number of Shares
Common stock:
Balance, beginning of year ............................ 1,338,608 1,404,183 1,368,512
Common stock issued ................................ 65,575 19,048 26,979
Common stock repurchased/forfeited ..................... — (54,719) (45,272)
Balance, end of year ................................. 1,404,183 1,368,512 1,350,219
The accompanying notes are an integral part of these consolidated financial statements.
80