eBay 2010 Annual Report Download - page 116
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eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Effect of Derivative Contracts on the Consolidated Statement of Income: The following table provides the
location in our financial statements of the recognized gains or losses related to our derivative instruments for the
years ended December 31, 2009 and December 31, 2010 (in thousands):
December 31,
2009
December 31,
2010
Foreign exchange contracts designated as cash flow hedges recognized in net
revenues ........................................................... $15,430 $11,135
Foreign exchanges contracts not designated as hedging instruments recognized in
interest and other income (expense), net .................................. (28,933) (9,345)
Total gain (loss) recognized from derivative contracts in the consolidated statement
of income .......................................................... $(13,503) $ 1,790
Note 10 — Balance Sheet Components:
As of December 31,
2009 2010
(in thousands)
Other current assets:
Prepaid expenses ................................ $102,711 $115,476
Income tax receivable ............................ — 172,869
Deferred tax assets, net ........................... 154,932 39,338
Derivatives .................................... 362 37,196
Other ......................................... 70,101 116,359
$328,106 $481,238
As of December 31,
2009 2010
(in thousands)
Property and equipment, net:
Computer equipment and software .................. $2,185,165 $ 2,729,736
Land and buildings, including building improvements . . 431,456 688,282
Leasehold improvements ......................... 263,156 288,912
Furniture and fixtures ............................ 105,000 115,588
Construction in progress and other .................. 331,556 140,263
3,316,333 3,962,781
Accumulated depreciation ........................ (2,002,005) (2,439,448)
$ 1,314,328 $ 1,523,333
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