eBay 2011 Annual Report Download - page 136

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Supplementary Data — Quarterly Financial Data — Unaudited
The following tables present certain unaudited consolidated quarterly financial information for each of the eight quarters ended
December 31, 2011 . This quarterly information has been prepared on the same basis as the Consolidated Financial Statements and includes all
adjustments necessary to state fairly the information for the periods presented.
Quarterly Financial Data
(Unaudited, in thousands, except per share amounts)
(1) The quarterly financial information includes the operating results attributable to the GSI segment for the period beginning June 17, 2011 (the
date that the acquisition was competed). See “Note 3 - Business Combinations” to the consolidated financial statements included in this report.
(2) The quarterly financial information includes a $256.5 million loss on the divestiture of a business. See “Note 3 - Business Combinations” to
the consolidated financial statements included in this report.
(3) The quarterly financial information includes a $1.7 billion gain on the sale of our remaining interest in Skype. See “Note 4 - Skype Related
Transactions” to the consolidated financial statements included in this report.
F-42
Quarter Ended
March 31
June 30
(1) (2)
September 30
(1)
December 31
(1) (3)
2011
Net revenues
$
2,545,609
$
2,760,274
$
2,965,761
$
3,380,010
Gross profit
$
1,816,631
$
1,983,197
$
2,046,064
$
2,345,578
Net income
$
475,865
$
283,407
$
490,503
$
1,979,612
Net income per share-basic
$
0.37
$
0.22
$
0.38
$
1.54
Net income per share-diluted
$
0.36
$
0.22
$
0.37
$
1.51
Weighted-average shares:
Basic
1,297,278
1,296,537
1,289,631
1,288,525
Diluted
1,320,151
1,314,718
1,309,334
1,308,467
Quarter Ended
March 31
June 30
September 30
December 31
2010
Net revenues
$
2,196,057
$
2,215,379
$
2,249,488
$
2,495,350
Gross profit
$
1,589,502
$
1,600,008
$
1,609,220
$
1,792,877
Net income
$
397,653
$
412,192
$
431,929
$
559,187
Net income per share-basic
$
0.31
$
0.31
$
0.33
$
0.43
Net income per share-diluted
$
0.30
$
0.31
$
0.33
$
0.42
Weighted-average shares:
Basic
1,301,248
1,310,042
1,308,888
1,302,239
Diluted
1,326,021
1,329,618
1,328,415
1,325,659