eBay 2008 Annual Report Download - page 115

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Nonvested Shares Activity
A summary of the status of and changes in nonvested shares granted under our equity incentive plans and
assumed in acquisitions as of December 31, 2008 and changes during the year ended December 31, 2008 is
presented below (in thousands, except per share amounts):
Shares
Weighted Average
Grant-Date Fair
Value (per share)
Nonvested at January 1, 2008 ................................. 431 $30.46
Granted.................................................. 8 $29.68
Vested................................................... (252) $30.57
Forfeited ................................................. (33) $24.20
Nonvested at December 31, 2008 ............................... 154 $31.54
During the years ended December 31, 2006, 2007 and 2008, the fair value of awards vested under our stock
plans was $2.5 million, $3.7 million and $4.6 million respectively, determined as of the date of vesting.
Note 16 — Income Taxes:
The components of pretax income in consolidated companies for the years ended December 31, 2006, 2007
and 2008 are as follows (in thousands):
2006 2007 2008
Year Ended December 31,
UnitedStates ................................... $ 776,553 $717,614 $ 327,927
International .................................... 770,504 33,237 1,855,637
$1,547,057 $750,851 $2,183,564
The provision for income taxes is composed of the following (in thousands):
2006 2007 2008
Year Ended December 31,
Current:
Federal ....................................... $460,262 $ 402,235 $ 414,301
State and local ................................. 122,396 38,087 94,763
Foreign....................................... 66,610 85,649 101,662
649,268 525,971 610,726
Deferred:
Federal ....................................... (146,872) (81,745) (148,094)
State and local ................................. (32,331) (13,976) (21,109)
Foreign....................................... (48,647) (27,650) (37,433)
(227,850) (123,371) (206,636)
$ 421,418 $ 402,600 $ 404,090
107
eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)