eBay 2015 Annual Report Download - page 79

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eBay Inc.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
Year Ended December 31,
2015 2014 2013
(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 13,887 13,031 12,062
Common stock and stock-based awards issued and assumed 230 298 440
Tax withholdings related to net share settlements of restricted stock
awards and units (245) (252) (267)
Stock-based compensation 576 693 572
Stock-based awards tax impact 90 117 224
Balance, end of year 14,538 13,887 13,031
Treasury stock at cost:
Balance, beginning of year (14,054) (9,396) (8,053)
Common stock repurchased (2,149) (4,658) (1,343)
Balance, end of year (16,203) (14,054) (9,396)
Retained earnings:
Balance, beginning of year 18,900 18,854 15,998
Net income 1,725 46 2,856
Distribution of PayPal (12,912) — —
Balance, end of year 7,713 18,900 18,854
Accumulated other comprehensive income:
Balance, beginning of year 1,171 1,156 856
Change in unrealized gains (losses) on investments (187) 108 234
Change in unrealized gains (losses) on cash flow hedges (65) 274 (51)
Foreign currency translation adjustment (431) (323) 208
Tax benefit (provision) on above items 50 (44) (91)
Distribution of PayPal (12) — —
Balance, end of year 526 1,171 1,156
Total stockholders’ equity $ 6,576 $ 19,906 $23,647
Number of Shares:
Common stock:
Balance, beginning of year 1,224 1,294 1,294
Common stock issued 19 18 25
Common stock repurchased/forfeited (59) (88) (25)
Balance, end of year 1,184 1,224 1,294
The accompanying notes are an integral part of these consolidated financial statements.
F-5