eBay 2010 Annual Report Download - page 91
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eBay Inc.
CONSOLIDATED BALANCE SHEET
December 31,
2009
December 31,
2010
(In thousands, except par value amounts)
ASSETS
Current assets:
Cash and cash equivalents ................................... $ 3,999,818 $ 5,577,411
Short-term investments ...................................... 943,986 1,045,403
Accounts receivable, net ..................................... 407,507 454,366
Loans and interest receivable, net .............................. 622,846 956,189
Funds receivable and customer accounts ........................ 2,157,945 2,550,731
Other current assets ......................................... 328,106 481,238
Total current assets ..................................... 8,460,208 11,065,338
Long-term investments .......................................... 1,381,765 2,492,012
Property and equipment, net ...................................... 1,314,328 1,523,333
Goodwill ..................................................... 6,143,086 6,193,163
Intangible assets, net ............................................ 767,812 540,711
Other assets ................................................... 341,121 189,205
Total assets ........................................... $18,408,320 $22,003,762
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable .......................................... $ 192,412 $ 184,963
Short-term debt ............................................ — 300,000
Funds payable and amounts due to customers .................... 2,157,945 2,550,731
Accrued expenses and other current liabilities .................... 981,784 1,343,888
Deferred revenue ........................................... 99,305 96,464
Income taxes payable ....................................... 210,522 40,468
Total current liabilities .................................. 3,641,968 4,516,514
Deferred and other tax liabilities, net ............................... 929,143 645,457
Long-term debt ................................................ — 1,494,227
Other liabilities ................................................ 49,561 45,385
Total liabilities ........................................ 4,620,672 6,701,583
Commitments and contingencies (Note 13)
Stockholders’ equity:
Common stock, $0.001 par value; 3,580,000 shares authorized; 1,297,799
and 1,297,710 shares outstanding ................................ 1,486 1,513
Additional paid-in capital ........................................ 9,986,199 10,480,709
Treasury stock at cost, 188,251 and 215,082 shares .................... (5,377,258) (6,091,435)
Retained earnings .............................................. 8,359,117 10,160,078
Accumulated other comprehensive income .......................... 818,104 751,314
Total stockholders’ equity ................................ 13,787,648 15,302,179
Total liabilities and stockholders’ equity .................... $18,408,320 $22,003,762
The accompanying notes are an integral part of these consolidated financial statements.
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