eBay 2009 Annual Report Download - page 125

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eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Restricted Stock Units
A summary of the status of and changes in restricted stock units granted (including performance-based
restricted stock units that have been earned) under our equity incentive plans as of December 31, 2009 and
changes during the year ended December 31, 2009 is presented below (in thousands, except per share amounts):
Shares
Weighted Average
Grant-Date
Fair Value
(per share)
Outstanding at January 1, 2009 .......................... 26,821 $25.50
Awarded ........................................... 23,960 $11.66
Awarded in connection with the stock option exchange
program .......................................... 5,047 $23.56
Vested ............................................. (7,842) $25.70
Forfeited ........................................... (5,745) $19.99
Outstanding at December 31, 2009 ....................... 42,241 $18.13
Expected to vest at December 31, 2009 ................... 34,312
Nonvested Shares Activity
A summary of the status of and changes in nonvested shares granted under our equity incentive plans and
assumed in acquisitions as of December 31, 2009 and changes during the year ended December 31, 2009 is
presented below (in thousands, except per share amounts):
Shares
Weighted Average
Grant-Date
Fair Value
(per share)
Nonvested at January 1, 2009 ............................ 154 $31.54
Granted ............................................. 12 $10.50
Vested .............................................. (74) $30.20
Forfeited ............................................ — $ —
Nonvested at December 31, 2009 ......................... 92 $30.02
During the years ended December 31, 2007, 2008 and 2009, the fair value of awards vested under our stock
plans was $3.7 million, $4.6 million and $0.9 million respectively, determined as of the date of vesting. The
nonvested shares are subject to repurchase rights.
Note 18 — Income Taxes:
The components of pretax income in consolidated companies for the years ended December 31, 2007, 2008
and 2009 are as follows (in thousands):
Year Ended December 31,
2007 2008 2009
United States ............................. $717,614 $ 327,927 $ 148,773
International .............................. 33,237 1,855,637 2,730,378
$750,851 $2,183,564 $2,879,151
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