eBay 2010 Annual Report Download - page 94
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eBay Inc.
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
Year Ended December 31,
2008 2009 2010
(In thousands)
Common stock:
Balance, beginning of year .............................. $ 1,458 $ 1,470 $ 1,486
Common stock issued .................................. 12 16 27
Balance, end of year ............................... 1,470 1,486 1,513
Additional paid-in-capital:
Balance, beginning of year .............................. 8,996,303 9,585,853 9,986,199
Common stock and stock-based awards issued and assumed . . . 227,222 67,934 124,071
Stock-based compensation .............................. 358,354 394,807 381,492
Stock-based awards tax impact .......................... (8,303) (64,136) (13,581)
Structured stock repurchases ............................ 12,277 — 2,260
Noncontrolling interests ................................ — 1,741 268
Balance, end of year ............................... 9,585,853 9,986,199 10,480,709
Treasury stock at cost:
Balance, beginning of year .............................. (3,184,981) (5,376,970) (5,377,258)
Common stock repurchased ............................. (2,191,989) (288) (714,177)
Balance, end of year ............................... (5,376,970) (5,377,258) (6,091,435)
Retained earnings:
Balance, beginning of year .............................. 4,190,546 5,970,020 8,359,117
Net income .......................................... 1,779,474 2,389,097 1,800,961
Balance, end of year ............................... 5,970,020 8,359,117 10,160,078
Accumulated other comprehensive income:
Balance, beginning of year .............................. 1,701,276 903,485 818,104
Change in unrealized gains (losses) on investments, net of
tax ............................................... (283,611) 176,160 79,420
Change in unrealized gains (losses) on cash flow hedges, net
oftax............................................. 39,310 (43,817) 17,828
Foreign currency translation adjustment, net of tax ........... (553,490) (217,724) (164,038)
Balance, end of year ............................... 903,485 818,104 751,314
Total stockholders’ equity .................................. $11,083,858 $13,787,648 $15,302,179
Number of Shares:
Common stock:
Balance, beginning of year .................................. 1,350,219 1,282,025 1,297,799
Common stock issued ...................................... 12,484 15,825 26,742
Common stock repurchased/forfeited ......................... (80,678) (51) (26,831)
Balance, end of year ....................................... 1,282,025 1,297,799 1,297,710
The accompanying notes are an integral part of these consolidated financial statements.
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