eBay 2013 Annual Report Download - page 125

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eBay Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Effect of Derivative Contracts on Consolidated Statement of Income
The following table provides the location in our financial statements of the recognized gains or losses related to our derivative
instruments:
Note 9 – Balance Sheet Components
Property and Equipment
Total depreciation expense on our property and equipment in the years ended December 31, 2013 , 2012 and 2011 totaled $976 million ,
$767 million and $603 million , respectively.
Accrued Expenses and Other Current Liabilities
Total compensation and related benefits included in accrued expenses and other current liabilities was $672 million and $649 million for
the years ended December 31, 2013 and 2012, respectively.
F-26
December 31, 2011
Amount of gain (loss)
recognized in other
comprehensive income
(effective portion)
Amount of gain (loss)
reclassified from
accumulated other
comprehensive income
to net revenue and operating
expense
(effective portion)
December 31, 2012
(In millions)
Foreign exchange contracts
designated as cash flow hedges
$
72
(54
)
73
$
(55
)
Year Ended December 31,
2013
2012
2011
(In millions)
Foreign exchange contracts designated as cash flow hedges recognized in net revenues
$
(4
)
$
44
$
(26
)
Foreign exchange contracts designated as cash flow hedges recognized in operating expenses
(9
)
16
(7
)
Foreign exchange contracts not designated as hedging instruments recognized in interest and
other, net
14
—
(
5
)
Other contracts not designated as hedging instruments recognized in interest and other, net
—
3
(1
)
Total gain (loss) recognized from derivative contracts in the consolidated statement of
income
$
1
$
63
$
(39
)
As of December 31,
2013
2012
(In millions)
Property and equipment:
Computer equipment and software
$
5,179
$
4,170
Land and buildings, including building improvements
931
807
Leasehold improvements
512
413
Furniture and fixtures
290
220
Construction in progress and other
208
347
7,120
5,957
Accumulated depreciation
(4,360
)
(3,466
)
$
2,760
$
2,491