eBay 2010 Annual Report Download - page 128

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eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
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, 2010 and changes during the year ended December 31, 2010 is
presented below (in thousands, except per share amounts):
Shares
Weighted Average
Grant-Date
Fair Value
(per share)
Nonvested at January 1, 2010 .......................... 92 $30.02
Granted ........................................... — —
Vested ............................................ (82) $28.66
Forfeited ........................................... — —
Nonvested at December 31, 2010 ....................... 10 $39.90
Note 18 — Income Taxes:
The components of pretax income in consolidated companies for the years ended December 31, 2008, 2009
and 2010 are as follows (in thousands):
Year Ended December 31,
2008 2009 2010
United States ............................ $ 327,927 $ 148,773 $ 847,962
International ............................ 1,855,637 2,730,378 1,250,485
$2,183,564 $2,879,151 $2,098,447
U.S pre-tax income for the year ended December 31, 2010 includes approximately $400.0 million relating to
non-U.S. income recharacterized as U.S income due to the settlement of multiple uncertain tax positions for the
years 2003 through 2006.
The provision for income taxes is comprised of the following (in thousands):
Year Ended December 31,
2008 2009 2010
Current:
Federal ............................... $414,301 $ 507,411 $(130,962)
State and local ......................... 94,763 96,496 (13,356)
Foreign ............................... 101,662 64,960 92,209
610,726 668,867 (52,109)
Deferred:
Federal ............................... (148,094) (160,811) 398,597
State and local ......................... (21,109) (20,179) 8,195
Foreign ............................... (37,433) 2,177 (57,197)
(206,636) (178,813) 349,595
$ 404,090 $ 490,054 $ 297,486
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