eBay 2006 Annual Report Download - page 76
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eBay Inc.
CONSOLIDATED BALANCE SHEET
2005 2006
December 31,
(In thousands, except
par value amounts)
ASSETS
Current assets:
Cash and cash equivalents ....................................... $ 1,313,580 $ 2,662,792
Short-term investments ......................................... 774,650 542,103
Accounts receivable, net ........................................ 322,788 393,195
Funds receivable from customers .................................. 255,282 399,297
Restricted cash ............................................... 29,702 12,738
Other current assets............................................ 487,235 960,461
Total current assets .......................................... 3,183,237 4,970,586
Long-term investments ........................................... 825,667 277,853
Property and equipment, net ....................................... 801,602 998,196
Goodwill ..................................................... 6,120,079 6,544,278
Intangible assets, net ............................................. 823,280 682,977
Other assets ................................................... 35,121 20,121
$11,788,986 $13,494,011
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ............................................. $ 55,692 $ 83,392
Funds payable and amounts due to customers ........................ 586,651 1,159,952
Accrued expenses and other current liabilities ........................ 578,557 681,669
Deferred revenue and customer advances ............................ 81,940 128,964
Income taxes payable .......................................... 182,095 464,418
Total current liabilities ........................................ 1,484,935 2,518,395
Deferred tax liabilities, net ........................................ 215,682 31,784
Other liabilities ................................................. 40,388 39,200
Total liabilities ............................................. 1,741,005 2,589,379
Commitments and Contingencies (Note 8)
Stockholders’ equity:
Common Stock, $0.001 par value; 3,580,000 shares authorized; 1,404,183 and
1,368,512 shares outstanding ................................... 1,412 1,431
Additional paid-in capital ....................................... 7,272,742 8,034,282
Unearned stock-based compensation ............................... (45,540) —
Treasury stock at cost, 7,531 and 62,250 shares ....................... (274) (1,669,428)
Retained earnings ............................................. 2,716,511 3,842,150
Accumulated other comprehensive income ........................... 103,130 696,197
Total stockholders’ equity ..................................... 10,047,981 10,904,632
$11,788,986 $13,494,011
The accompanying notes are an integral part of these consolidated financial statements.
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