eBay 2013 Annual Report Download - page 98

Download and view the complete annual report

Please find page 98 of the 2013 eBay annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 167

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167

PART I: FINANCIAL INFORMATION
eBay Inc.
CONSOLIDATED BALANCE SHEET
The accompanying notes are an integral part of these consolidated financial statements.
F-2
Item 1:
Financial Statements
December 31,
2013
December 31,
2012
(In millions, except par value amounts)
ASSETS
Current assets:
Cash and cash equivalents
$
4,494
$
6,817
Short-term investments
4,531
2,591
Accounts receivable, net
899
822
Loans and interest receivable, net
2,789
2,160
Funds receivable and customer accounts
9,260
8,094
Other current assets
1,310
914
Total current assets
23,283
21,398
Long-term investments
4,971
3,044
Property and equipment, net
2,760
2,491
Goodwill
9,267
8,537
Intangible assets, net
941
1,128
Other assets
266
476
Total assets
$
41,488
$
37,074
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Short-term debt
$
6
$
413
Accounts payable
309
301
Funds payable and amounts due to customers
9,260
8,094
Accrued expenses and other current liabilities
2,799
1,916
Deferred revenue
158
137
Income taxes payable
107
63
Total current liabilities
12,639
10,924
Deferred and other tax liabilities, net
841
972
Long-term debt
4,117
4,106
Other liabilities
244
207
Total liabilities
17,841
16,209
Commitments and contingencies (Note 11)
Stockholders' equity:
Common stock, $0.001 par value; 3,580 shares authorized; 1,294 and 1,294 shares outstanding
2
2
Additional paid-in capital
13,031
12,062
Treasury stock at cost, 296 and 271 shares
(9,396
)
(8,053
)
Retained earnings
18,854
15,998
Accumulated other comprehensive income
1,156
856
Total stockholders' equity
23,647
20,865
Total liabilities and stockholders' equity
$
41,488
$
37,074