eBay 2005 Annual Report Download - page 121
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eBay Inc.
FINANCIAL STATEMENT SCHEDULE
The Financial Statement Schedule II Ì VALUATION AND QUALIFYING ACCOUNTS is filed 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-offs Period
(In thousands)
Allowance for Doubtful Accounts and
Authorized Credits
Year ended December 31, 2003ÏÏÏÏÏÏ $ 30,702 $ 46,049 $Ì $ (28,682) $ 48,069
Year ended December 31, 2004ÏÏÏÏÏÏ 48,069 90,942 Ì (60,378) 78,633
Year ended December 31, 2005ÏÏÏÏÏÏ 78,633 89,499 Ì (94,547) 73,585
Allowance for Transaction Losses
Year ended December 31, 2003ÏÏÏÏÏÏ 10,107 36,401 Ì (34,500) 12,008
Year ended December 31, 2004ÏÏÏÏÏÏ 12,008 50,459 Ì (51,481) 10,986
Year ended December 31, 2005ÏÏÏÏÏÏ 10,986 73,773 Ì (64,514) 20,245
Tax Valuation Allowance
Year ended December 31, 2003ÏÏÏÏÏÏ 145,182 20,649 Ì Ì 165,831
Year ended December 31, 2004ÏÏÏÏÏÏ 165,831 (7,229) Ì Ì 158,602
Year ended December 31, 2005ÏÏÏÏÏÏ 158,602 13,196 Ì (154,852) 16,946
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