eBay 2003 Annual Report Download - page 128
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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, 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
Year ended December 31, 2003 ÏÏÏÏÏÏÏÏÏÏÏ 30,702 46,049 Ì (28,682) 48,069
Allowance for Transaction Losses
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
Year ended December 31, 2003 ÏÏÏÏÏÏÏÏÏÏÏ 10,107 36,401 Ì (34,500) 12,008
Tax Valuation Allowance
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
Year ended December 31, 2003 ÏÏÏÏÏÏÏÏÏÏÏ 145,182 20,649 Ì Ì 165,831
* Assumed liability in connection with PayPal acquisition on October 3, 2002.
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