eBay 2004 Annual Report Download - page 130
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eBay Inc.
FINANCIAL STATEMENT SCHEDULE
The Financial Statement Schedule II Ì VALUATION AND QUALIFYING ACCOUNTS is Ñled as
part of this Annual Report on Form 10-K.
Charged/
Balance at Credited to Charged to Charges Balance at
Beginning of Net Other Utilized/ End of
Period Income Account Write-OÅs Period
(In thousands)
Allowance for Doubtful Accounts
and Authorized Credits
Year ended December 31, 2002 $ 29,024 $25,455 $ Ì $(23,777) $ 30,702
Year ended December 31, 2003 30,702 46,049 Ì (28,682) 48,069
Year ended December 31, 2004 48,069 90,942 Ì (60,378) 78,633
Allowance for Transaction Losses
Year ended December 31, 2002 Ì 7,832 8,848* (6,573) 10,107
Year ended December 31, 2003 10,107 36,401 Ì (34,500) 12,008
Year ended December 31, 2004 12,008 50,459 Ì (51,481) 10,986
Tax Valuation Allowance
Year ended December 31, 2002 129,212 15,970 Ì Ì 145,182
Year ended December 31, 2003 145,182 20,649 Ì Ì 165,831
Year ended December 31, 2004 165,831 (7,229) Ì Ì 158,602
* Assumed liability in connection with PayPal acquisition on October 3, 2002.
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