eBay 2011 Annual Report Download - page 137

Download and view the complete annual report

Please find page 137 of the 2011 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 159

  • 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
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159

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.
F-43
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, 2009
$
104,886
$
83,364
$
—
$
(
85,421
)
$
102,829
Year Ended December 31, 2010
102,829
64,944
—
(
81,288
)
86,485
Year Ended December 31, 2011
$
86,485
$
135,239
$
—
$
(
134,523
)
$
87,201
Allowance for Transaction, Loan and Interest
Losses
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
Year Ended December 31, 2011
$
137,033
$
481,618
$
—
$
(
425,819
)
$
192,832
Tax Valuation Allowance
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
Year Ended December 31, 2011
$
42,740
$
33,171
$
—
$
7,148
$
83,059