eBay 2012 Annual Report Download - page 96
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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,
2012 2011 2010
(In millions)
Common stock:
Balance, beginning of year
$
2
$
2
$
2
Common stock issued
—
—
—
Common stock repurchased/forfeited
—
—
—
Balance, end of year
2
2
2
Additional paid-in-capital:
Balance, beginning of year
11,145
10,481
9,986
Common stock and stock-based awards issued and assumed
312
130
124
Stock-based compensation
488
458
381
Stock-based awards tax impact
117
44
(13
)
Structured stock repurchases
—
—
3
Non-controlling interests
—
32
—
Balance, end of year
12,062
11,145
10,481
Treasury stock at cost:
Balance, beginning of year
(7,155
)
(6,091
)
(5,377
)
Common stock repurchased
(898
)
(1,064
)
(714
)
Balance, end of year
(8,053
)
(7,155
)
(6,091
)
Retained earnings:
Balance, beginning of year
13,389
10,160
8,359
Net income
2,609
3,229
1,801
Balance, end of year
15,998
13,389
10,160
Accumulated other comprehensive income:
Balance, beginning of year
549
750
818
Change in unrealized gains on investments
99
57
117
Change in unrealized gains (losses) on cash flow hedges
(127
)
58
18
Foreign currency translation adjustment
335
(280
)
(176
)
Tax benefit (provision) on above items
—
(
36
)
(27
)
Balance, end of year
856
549
750
Total stockholders' equity
$
20,865
$
17,930
$
15,302
Number of Shares:
Common stock:
Balance, beginning of year
1,286
1,298
1,298
Common stock issued
30
22
27
Common stock repurchased/forfeited
(22
)
(34
)
(27
)
Balance, end of year
1,294
1,286
1,298