eBay 2015 Annual Report Download - page 76

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PART II: FINANCIAL INFORMATION
Item 8: Financial Statements
eBay Inc.
CONSOLIDATED BALANCE SHEET
December 31,
2015
December 31,
2014
(In millions, except par value amounts)
ASSETS
Current assets:
Cash and cash equivalents $ 1,832 $ 4,105
Short-term investments 4,299 3,730
Accounts receivable, net 619 600
Other current assets 1,154 1,048
Current assets of discontinued operations 17,048
Total current assets 7,904 26,531
Long-term investments 3,391 5,736
Property and equipment, net 1,554 1,486
Goodwill 4,451 4,671
Intangible assets, net 90 133
Other assets 395 207
Long-term assets of discontinued operations 6,368
Total assets $ 17,785 $ 45,132
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term debt $ — $ 850
Accounts payable 349 107
Accrued expenses and other current liabilities 1,736 3,830
Deferred revenue 106 108
Income taxes payable 72 125
Current liabilities of discontinued operations 12,511
Total current liabilities 2,263 17,531
Deferred and other tax liabilities, net 2,092 522
Long-term debt 6,779 6,777
Other liabilities 75 79
Long-term liabilities of discontinued operations 317
Total liabilities 11,209 25,226
Commitments and contingencies (Note 13)
Stockholders’ equity:
Common stock, $0.001 par value; 3,580 shares authorized; 1,184 and 1,224
shares outstanding 2 2
Additional paid-in capital 14,538 13,887
Treasury stock at cost, 443 and 384 shares (16,203) (14,054)
Retained earnings 7,713 18,900
Accumulated other comprehensive income 526 1,171
Total stockholders’ equity 6,576 19,906
Total liabilities and stockholders’ equity $ 17,785 $ 45,132
The accompanying notes are an integral part of these consolidated financial statements.
F-2