eBay 2011 Annual Report Download - page 94

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eBay Inc.
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
The accompanying notes are an integral part of these consolidated financial statements.
F-5
Year Ended December 31,
2011 2010 2009
(In thousands)
Common stock:
Balance, beginning of year
$
1,513
$
1,486
$
1,470
Common stock issued
22
27
16
Balance, end of year
1,535
1,513
1,486
Additional paid-in-capital:
Balance, beginning of year
10,480,709
9,986,199
9,585,853
Common stock and stock-based awards issued and assumed
130,349
124,071
67,934
Stock-based compensation
457,188
381,492
394,807
Stock-based awards tax impact
44,044
(13,581
)
(64,136
)
Structured stock repurchases —
2,260
—
Noncontrolling interests
32,542
268
1,741
Balance, end of year
11,144,832
10,480,709
9,986,199
Treasury stock at cost:
Balance, beginning of year
(6,091,435
)
(5,377,258
)
(5,376,970
)
Common stock repurchased
(1,063,986
)
(714,177
)
(288
)
Balance, end of year
(7,155,421
)
(6,091,435
)
(5,377,258
)
Retained earnings:
Balance, beginning of year
10,160,078
8,359,117
5,970,020
Net income
3,229,387
1,800,961
2,389,097
Balance, end of year
13,389,465
10,160,078
8,359,117
Accumulated other comprehensive income:
Balance, beginning of year
751,314
818,104
903,485
Change in unrealized gains on investments
56,804
117,427
288,880
Change in unrealized gains (losses) on cash flow hedges
58,289
18,381
(45,173
)
Foreign currency translation adjustment
(280,930
)
(175,605
)
(217,724
)
Tax benefit (provision) on above items
(36,009
)
(26,993
)
(111,364
)
Balance, end of year
549,468
751,314
818,104
Total stockholders' equity
$
17,929,879
$
15,302,179
$
13,787,648
Number of Shares:
Common stock:
Balance, beginning of year
1,297,710
1,297,799
1,282,025
Common stock issued
22,394
26,742
15,825
Common stock repurchased/forfeited
(33,617
)
(26,831
)
(51
)
Balance, end of year
1,286,487
1,297,710
1,297,799