eBay 2009 Annual Report Download - page 89
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eBay Inc.
CONSOLIDATED BALANCE SHEET
December 31,
2008
December 31,
2009
(In thousands, except par value amounts)
ASSETS
Current assets:
Cash and cash equivalents ..................................... $ 3,188,928 $ 3,999,818
Short-term investments ....................................... 163,734 943,986
Accounts receivable, net ...................................... 435,197 407,507
Loans and interest receivable, net ............................... 570,071 622,846
Funds receivable and customer accounts .......................... 1,467,962 2,157,945
Other current assets .......................................... 460,698 328,106
Total current assets ...................................... 6,286,590 8,460,208
Long-term investments ........................................... 106,178 1,381,765
Property and equipment, net ....................................... 1,198,714 1,314,328
Goodwill ...................................................... 7,025,398 6,143,086
Intangible assets, net ............................................. 736,134 767,812
Other assets .................................................... 239,425 341,121
Total assets ............................................ $15,592,439 $18,408,320
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ............................................ $ 170,332 $ 192,412
Funds payable and amounts due to customers ...................... 1,467,962 2,157,945
Accrued expenses and other current liabilities ..................... 784,774 981,784
Deferred revenue and customer advances ......................... 181,596 99,305
Income taxes payable ......................................... 100,423 210,522
Borrowings from credit agreement .............................. 1,000,000 —
Total current liabilities .................................... 3,705,087 3,641,968
Deferred and other tax liabilities, net ................................ 753,965 929,143
Other liabilities ................................................. 49,529 49,561
Total liabilities .......................................... 4,508,581 4,620,672
Commitments and contingencies (Note 13)
Stockholders’ equity:
Common stock, $0.001 par value; 3,580,000 shares authorized; 1,282,025
and 1,297,799 shares outstanding ................................. 1,470 1,486
Additional paid-in capital ......................................... 9,585,853 9,986,199
Treasury stock at cost, 188,200 and 188,251 shares ..................... (5,376,970) (5,377,258)
Retained earnings ............................................... 5,970,020 8,359,117
Accumulated other comprehensive income ............................ 903,485 818,104
Total stockholders’ equity ................................. 11,083,858 13,787,648
Total liabilities and stockholders’ equity ..................... $15,592,439 $18,408,320
The accompanying notes are an integral part of these consolidated financial statements.
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