eBay 2008 Annual Report Download - page 119

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eBay Inc.
FINANCIAL STATEMENT SCHEDULE
The Financial Statement Schedule II — VALUATION AND QUALIFYING ACCOUNTS is filed as part of
this Annual Report on Form 10-K.
Balance at
Beginning of
Period
Charged/
Credited to
Net Income
Charged to
Other
Account
Charges
Utilized/
Write-offs
Balance at
End of
Period
(In thousands)
Allowances for Doubtful Accounts and
Authorized Credits
Year ended December 31, 2006 ........ $ 73,585 $100,729 $ — $ (91,449) $ 82,865
Year ended December 31, 2007 ........ 82,865 96,461 — (83,109) 96,217
Year ended December 31, 2008 ........ $ 96,217 $117,864 $ — $(109,195) $104,886
Allowance for Transaction and Loan
Losses
Year ended December 31, 2006 ........ $ 63,054 $170,599 $ — $(145,698) $ 87,955
Year ended December 31, 2007 ........ 87,955 196,318 — (195,995) 88,278
Year ended December 31, 2008(1) ...... $133,824 $231,207 $ — $(226,559) $138,472
Tax Valuation Allowance
Year ended December 31, 2006 ........ $ 77,712 $ 28,513 $ 6,420 $ (42,868) $ 69,777
Year ended December 31, 2007 ........ 69,777 34,983 14,393 — 119,153
Year ended December 31, 2008 ........ $119,153 $ 48,614 $ — $ — $167,767
(1) Included in the beginning balance are amounts related to the Bill Me Later acquisition.
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