eBay 2012 Annual Report Download - page 95
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eBay Inc.
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
The accompanying notes are an integral part of these consolidated financial statements.
F-4
Year Ended December 31,
2012
2011
2010
(In millions)
Net income
$
2,609
$
3,229
$
1,801
Other comprehensive income (loss), net of reclassification adjustments:
Foreign currency translation
335
(280
)
(176
)
Tax (expense) benefit on foreign currency translation
2
—
12
Unrealized gains (losses) on investments, net
99
57
117
Tax (expense) benefit on unrealized gains (losses) on investments, net
(6
)
(35
)
(38
)
Unrealized gains (losses) on hedging activities, net
(127
)
58
18
Tax (expense) benefit on unrealized gains (losses) on hedging activities, net
4
(1
)
(1
)
Other comprehensive income (loss), net tax
307
(201
)
(68
)
Comprehensive income
$
2,916
$
3,028
$
1,733