eBay 2009 Annual Report Download - page 115
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eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Note 10 — Balance Sheet Components:
December 31,
2008 2009
(in thousands)
Other current assets:
Prepaid expenses ............................... $ 99,735 $102,711
Deferred tax assets, net ........................... 130,908 154,932
Prepaid income taxes ............................ 60,135 —
Derivatives .................................... 71,149 362
Other ......................................... 98,771 70,101
$460,698 $328,106
December 31,
2008 2009
(in thousands)
Property and equipment, net:
Computer equipment and software .................. $1,876,370 $ 2,185,165
Land and buildings, including building improvements . . 430,495 431,456
Leasehold improvements ......................... 278,399 263,156
Furniture and fixtures ............................ 100,717 105,000
Construction in progress, aviation equipment and
other ....................................... 126,028 331,556
2,812,009 3,316,333
Accumulated depreciation ........................ (1,613,295) (2,002,005)
$ 1,198,714 $ 1,314,328
Total depreciation expense on our property and equipment was $372.5 million in 2007, $438.2 million in
2008 and $473.4 million in 2009.
December 31,
2008 2009
(in thousands)
Accrued expenses and other current liabilities:
Acquisition related accrued expenses ................ $ 23,056 $ 9,126
Compensation and related benefits .................. 174,784 280,446
Restructuring .................................. 15,146 10,909
Advertising .................................... 116,705 118,801
Contractors and consultants ....................... 49,188 60,736
Professional fees ................................ 51,899 111,835
Transaction loss accrual .......................... 32,115 48,575
VAT accrual ................................... 75,723 111,765
Other current liabilities ........................... 246,158 229,591
$784,774 $981,784
Certain transactions that result in overdrafts of customer accounts are included in the provision for
transaction and loan losses and are recorded as an offset to other current assets. As of December 31, 2008 and
December 31, 2009, these balances were $58.3 million and $49.1 million, respectively.
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