eBay 2010 Annual Report Download - page 133

Download and view the complete annual report

Please find page 133 of the 2010 eBay annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 140

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140

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, 2008 ............ $ 96,217 $117,864 $ — $(109,195) $104,886
Year Ended December 31, 2009 ............ 104,886 83,364 — (85,421) 102,829
Year Ended December 31, 2010 ............ $102,829 $ 64,944 $ — $ (81,288) $ 86,485
Allowance for Transaction, Loan and Interest
Losses
Year ended December 31, 2008 (1) ......... $133,824 $231,207 $ — $(226,559) $138,472
Year Ended December 31, 2009 ............ 138,472 300,128 — (290,672) 147,928
Year Ended December 31, 2010 ............ $147,928 $360,403 $ — $(371,298) $137,033
Tax Valuation Allowance
Year ended December 31, 2008 ............ $119,153 $ 48,614 $ — $ — $167,767
Year Ended December 31, 2009 ............ 167,767 58,670 (157,691) — 68,746
Year Ended December 31, 2010 ............ $ 68,746 $ 1,407 $ — (27,413) $ 42,740
(1) Included in the beginning balance is $45.5 million related to the Bill Me Later acquisition (acquired
November 2008).
128