eBay 2015 Annual Report Download - page 46

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(2) The consolidated statement of income data for the year ended December 31, 2014 includes a tax provision
of approximately $3.0 billion to recognize deferred tax liabilities on $9.0 billion of undistributed foreign
earnings of certain of our foreign subsidiaries for 2013 and prior years.
(3) The consolidated statement of income data for the year ended December 31, 2011 includes a loss on a
divested business of $0.3 billion and a gain on the sale of a 30% equity interest in Skype of approximately
$1.7 billion.
(4) Working capital is calculated as the difference between total current assets and total current liabilities.
(5) Includes the impact of the Distribution of PayPal on July 17, 2015.
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