eBay 2009 Annual Report Download - page 92

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eBay Inc.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
Year Ended December 31,
2007 2008 2009
(In thousands)
Common stock:
Balance, beginning of year ............................. $ 1,431 $ 1,458 $ 1,470
Common stock issued ................................. 27 12 16
Balance, end of year .............................. 1,458 1,470 1,486
Additional paid-in-capital:
Balance, beginning of year ............................. 8,034,282 8,996,303 9,585,853
Common stock and stock-based awards issued and assumed . . . 517,288 227,222 67,934
Stock-based compensation ............................. 306,453 358,354 394,807
Stock-based awards tax impact .......................... 130,667 (8,303) (64,136)
Structured stock repurchases ............................ 7,613 12,277 —
Noncontrolling interests ............................... — — 1,741
Balance, end of year .............................. 8,996,303 9,585,853 9,986,199
Treasury stock at cost:
Balance, beginning of year ............................. (1,669,428) (3,184,981) (5,376,970)
Common stock repurchased ............................ (1,515,553) (2,191,989) (288)
Balance, end of year .............................. (3,184,981) (5,376,970) (5,377,258)
Retained earnings:
Balance, beginning of year ............................. 3,842,150 4,190,546 5,970,020
Cumulative effect of in accounting principle ............... 145 — —
Net income ......................................... 348,251 1,779,474 2,389,097
Balance, end of year .............................. 4,190,546 5,970,020 8,359,117
Accumulated other comprehensive income:
Balance, beginning of year ............................. 696,197 1,701,276 903,485
Change in unrealized gains (losses) on investments,
netoftax ......................................... 360,047 (283,611) 176,160
Change in unrealized gains (losses) on cash flow hedges,
netoftax ......................................... (170) 39,310 (43,817)
Foreign currency translation adjustment ................... 645,202 (553,490) (217,724)
Balance, end of year .............................. 1,701,276 903,485 818,104
Total stockholders’ equity .................................. $11,704,602 $11,083,858 $13,787,648
Number of Shares:
Common stock:
Balance, beginning of year ................................. 1,368,512 1,350,219 1,282,025
Common stock issued ..................................... 26,979 12,484 15,825
Common stock repurchased/forfeited ......................... (45,272) (80,678) (51)
Balance, end of year ...................................... 1,350,219 1,282,025 1,297,799
The accompanying notes are an integral part of these consolidated financial statements.
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