eBay 2002 Annual Report Download - page 142

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eBay Inc.
FINANCIAL STATEMENT SCHEDULE
The Ñnancial statement Schedule II Ì VALUATION AND QUALIFYING ACCOUNTS is Ñled
as part of this Form 10-K.
Balance at Charged Charged to Charges Balance at
Beginning to Other Utilized/ End of
of Period Expense Account Write-oÅs Period
(in thousands)
Allowance for Doubtful Accounts and
Authorized Credits
Year ended December 31, 2000 ÏÏÏÏÏÏÏÏÏÏÏ $ 8,402 $18,237 $ Ì $(12,509) $ 14,130
Year ended December 31, 2001 ÏÏÏÏÏÏÏÏÏÏÏ 14,130 25,243 Ì (10,349) 29,024
Year ended December 31, 2002 ÏÏÏÏÏÏÏÏÏÏÏ 29,024 25,455 Ì (23,777) 30,702
Allowance for Transaction Losses
Year ended December 31, 2000 ÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì
Year ended December 31, 2001 ÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì
Year ended December 31, 2002 ÏÏÏÏÏÏÏÏÏÏÏ Ì 7,832 8,848* (6,573) 10,107
Tax Valuation Allowance
Year ended December 31, 2000 ÏÏÏÏÏÏÏÏÏÏÏ 83,894 17,692 Ì Ì 101,586
Year ended December 31, 2001 ÏÏÏÏÏÏÏÏÏÏÏ 101,586 27,626 Ì Ì 129,212
Year ended December 31, 2002 ÏÏÏÏÏÏÏÏÏÏÏ 129,212 15,970 Ì Ì 145,182
* Assumed liability in connection with PayPal acquisition on October 3, 2002.
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