eBay 2009 Annual Report Download - page 130

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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, 2007 ........... $ 82,865 $ 96,461 $ — $ (83,109) $ 96,217
Year ended December 31, 2008 ........... 96,217 117,864 — (109,195) 104,886
Year ended December 31, 2009 ........... $104,886 $ 83,364 $ — $ (85,421) $102,829
Allowance for Transaction, Loan and Interest
Losses
Year ended December 31, 2007 ........... $ 87,955 $196,318 $ — $(195,995) $ 88,278
Year ended December 31, 2008 (1) ........ 133,824 231,207 — (226,559) 138,472
Year ended December 31, 2009 ........... $138,472 $300,128 $ — $(290,672) $147,928
Tax Valuation Allowance
Year ended December 31, 2007 ........... $ 69,777 $ 34,983 $ 14,393 $ — $119,153
Year ended December 31, 2008 ........... 119,153 48,614 — — 167,767
Year ended December 31, 2009 ........... $167,767 $ 58,670 $(157,691) $ — $ 68,746
(1) Included in the beginning balance is $45.5 million related to the Bill Me Later acquisition (acquired
November 2008).
122