$EBAY
EBAY INC

2011 Q2 Form 10-Q Financial Statement

#000106508811000019 Filed on July 22, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $2.760B $2.215B
YoY Change 24.6% 5.6%
Cost Of Revenue $773.0M $615.4M
YoY Change 25.62% 3.98%
Gross Profit $1.983B $1.600B
YoY Change 23.94% 6.23%
Gross Profit Margin 71.84% 72.22%
Selling, General & Admin $1.000B $740.3M
YoY Change 35.07% 2.54%
% of Gross Profit 50.43% 46.27%
Research & Development $297.0M $225.3M
YoY Change 31.81% 13.57%
% of Gross Profit 14.98% 14.08%
Depreciation & Amortization $207.6M $187.8M
YoY Change 10.54% -5.06%
% of Gross Profit 10.47% 11.74%
Operating Expenses $1.468B $1.115B
YoY Change 31.61% 3.59%
Operating Profit $519.0M $484.6M
YoY Change 7.11% 12.84%
Interest Expense -$227.7M $14.80M
YoY Change -1638.51% -428.89%
% of Operating Profit -43.87% 3.05%
Other Income/Expense, Net
YoY Change
Pretax Income $291.0M $499.4M
YoY Change -41.73% 22.64%
Income Tax $8.000M $87.19M
% Of Pretax Income 2.75% 17.46%
Net Earnings $283.0M $412.2M
YoY Change -31.34% 25.92%
Net Earnings / Revenue 10.25% 18.61%
Basic Earnings Per Share $0.22 $0.31
Diluted Earnings Per Share $0.22 $0.31
COMMON SHARES
Basic Shares Outstanding 1.297B shares 1.310B shares
Diluted Shares Outstanding 1.315B shares 1.330B shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.397B $4.898B
YoY Change -10.23% 62.45%
Cash & Equivalents $3.266B $4.037B
Short-Term Investments $1.131B $860.0M
Other Short-Term Assets $493.2M $484.0M
YoY Change 1.9% 21.0%
Inventory
Prepaid Expenses
Receivables $568.9M $389.0M
Other Receivables $4.402B $2.904B
Total Short-Term Assets $9.861B $8.675B
YoY Change 13.67% 38.8%
LONG-TERM ASSETS
Property, Plant & Equipment $1.727B $1.429B
YoY Change 20.86% 13.86%
Goodwill $8.264B
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.078B $1.828B
YoY Change 68.38% 1423.33%
Other Assets $459.8M $283.0M
YoY Change 62.49% 47.4%
Total Long-Term Assets $14.97B $10.07B
YoY Change 48.64% -2.36%
TOTAL ASSETS
Total Short-Term Assets $9.861B $8.675B
Total Long-Term Assets $14.97B $10.07B
Total Assets $24.83B $18.75B
YoY Change 32.46% 13.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $246.5M $192.0M
YoY Change 28.37% 3.23%
Accrued Expenses $1.367B $978.0M
YoY Change 39.78% -0.61%
Deferred Revenue
YoY Change
Short-Term Debt $1.015B $0.00
YoY Change -100.0%
Long-Term Debt Due $1.015B
YoY Change
Total Short-Term Liabilities $6.143B $3.564B
YoY Change 72.37% -4.45%
LONG-TERM LIABILITIES
Long-Term Debt $1.530B $0.00
YoY Change
Other Long-Term Liabilities $55.79M $47.00M
YoY Change 18.71% -14.55%
Total Long-Term Liabilities $1.586B $47.00M
YoY Change 3274.47% -14.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.143B $3.564B
Total Long-Term Liabilities $1.586B $47.00M
Total Liabilities $8.624B $4.578B
YoY Change 88.38% -1.44%
SHAREHOLDERS EQUITY
Retained Earnings $10.92B
YoY Change
Common Stock $1.528M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.873B
YoY Change
Treasury Stock Shares 239.7M shares
Shareholders Equity $16.21B $14.17B
YoY Change
Total Liabilities & Shareholders Equity $24.83B $18.75B
YoY Change 32.46% 13.17%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $283.0M $412.2M
YoY Change -31.34% 25.92%
Depreciation, Depletion And Amortization $207.6M $187.8M
YoY Change 10.54% -5.06%
Cash From Operating Activities $782.7M $726.3M
YoY Change 7.77% -0.6%
INVESTING ACTIVITIES
Capital Expenditures -$239.8M -$207.2M
YoY Change 15.73% 61.25%
Acquisitions
YoY Change
Other Investing Activities -$2.969B $72.50M
YoY Change -4195.59% -105.81%
Cash From Investing Activities -$3.209B -$134.6M
YoY Change 2284.1% -90.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 172.3M 57.80M
YoY Change 198.1% 87.66%
NET CHANGE
Cash From Operating Activities 782.7M 726.3M
Cash From Investing Activities -3.209B -134.6M
Cash From Financing Activities 172.3M 57.80M
Net Change In Cash -2.254B 649.5M
YoY Change -447.04% -205.68%
FREE CASH FLOW
Cash From Operating Activities $782.7M $726.3M
Capital Expenditures -$239.8M -$207.2M
Free Cash Flow $1.022B $933.5M
YoY Change 9.53% 8.65%

Facts In Submission

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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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CY2011Q2 us-gaap Short Term Investments
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us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:24px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates </font></div><div style="line-height:120%;padding-left:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of condensed consolidated financial statements in conformity with U.S.&#160;generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, we evaluate our estimates, including those related to provisions for transaction and loan losses, bad debts, legal contingencies, income taxes, revenue recognition, stock-based compensation and the recoverability of goodwill and intangible assets. We base our estimates on historical experience and on various other assumptions that we believe to be reasonable under the circumstances. Actual results could differ from those estimates.</font></div></div>
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20526000 shares
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22175000 shares
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CY2010 ebay Assets And Liabilities Of Majority Owned Subsidiaries Included In Financial Statements Percent
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1
ebay Bankruptcy Charge Off Timing
BankruptcyChargeOffTiming
60
ebay Business Acquisition Loss On Disposal Of Line Of Business Divested
BusinessAcquisitionLossOnDisposalOfLineOfBusinessDivested
0 USD
CY2010Q2 ebay Business Acquisition Loss On Disposal Of Line Of Business Divested
BusinessAcquisitionLossOnDisposalOfLineOfBusinessDivested
0 USD
CY2011Q2 ebay Business Acquisition Loss On Disposal Of Line Of Business Divested
BusinessAcquisitionLossOnDisposalOfLineOfBusinessDivested
256501000 USD
ebay Business Acquisition Loss On Disposal Of Line Of Business Divested
BusinessAcquisitionLossOnDisposalOfLineOfBusinessDivested
256501000 USD
CY2011Q2 ebay Business Disposal Date Of Disposal Agreement
BusinessDisposalDateOfDisposalAgreement
2011-05-10
ebay Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
24762000 USD
ebay Common Stock Options Assumed Pursuant To Acquisition
CommonStockOptionsAssumedPursuantToAcquisition
0 USD
CY2011Q2 ebay Consumer Fico Credit Score Prime
ConsumerFicoCreditScorePrime
680
ebay Days Past Due Charge Off Loan
DaysPastDueChargeOffLoan
180
CY2011Q2 ebay Employees Impacted By Consolidation
EmployeesImpactedByConsolidation
1000 employees
CY2010 ebay Equity Method Investment Investment Ownership Percent Range Ceiling
EquityMethodInvestmentInvestmentOwnershipPercentRangeCeiling
0.50
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EquityMethodInvestmentInvestmentOwnershipPercentRangeMinimum
0.20
CY2011Q2 ebay Funds Payable And Amounts Due To Customers
FundsPayableAndAmountsDueToCustomers
3362209000 USD
CY2010Q4 ebay Funds Payable And Amounts Due To Customers
FundsPayableAndAmountsDueToCustomers
2550731000 USD
CY2011Q2 ebay Funds Receivable And Customer Accounts
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3362209000 USD
CY2010Q4 ebay Funds Receivable And Customer Accounts
FundsReceivableAndCustomerAccounts
2550731000 USD
CY2011Q2 ebay Goodwill Including Equity Investments
GoodwillIncludingEquityInvestments
8291063000 USD
CY2010Q4 ebay Goodwill Including Equity Investments
GoodwillIncludingEquityInvestments
6220524000 USD
ebay Interest Income Expense And Other
InterestIncomeExpenseAndOther
20867000 USD
CY2011Q2 ebay Interest Income Expense And Other
InterestIncomeExpenseAndOther
28576000 USD
CY2010Q2 ebay Interest Income Expense And Other
InterestIncomeExpenseAndOther
14821000 USD
ebay Interest Income Expense And Other
InterestIncomeExpenseAndOther
32268000 USD
ebay Net Change In Funds Payable
NetChangeInFundsPayable
99040000 USD
ebay Net Change In Funds Payable
NetChangeInFundsPayable
763153000 USD
ebay Net Change In Funds Receivable
NetChangeInFundsReceivable
99040000 USD
ebay Net Change In Funds Receivable
NetChangeInFundsReceivable
763153000 USD
CY2010Q4 ebay Noncurrent Deferred And Uncertain Tax Liabilities
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645457000 USD
CY2011Q2 ebay Noncurrent Deferred And Uncertain Tax Liabilities
NoncurrentDeferredAndUncertainTaxLiabilities
894797000 USD
CY2011Q2 ebay Operating Costs And Indirect Costs Associated With Net Revenues
OperatingCostsAndIndirectCostsAssociatedWithNetRevenues
360760000 USD
ebay Operating Costs And Indirect Costs Associated With Net Revenues
OperatingCostsAndIndirectCostsAssociatedWithNetRevenues
518314000 USD
ebay Operating Costs And Indirect Costs Associated With Net Revenues
OperatingCostsAndIndirectCostsAssociatedWithNetRevenues
646622000 USD
CY2010Q2 ebay Operating Costs And Indirect Costs Associated With Net Revenues
OperatingCostsAndIndirectCostsAssociatedWithNetRevenues
241515000 USD
ebay Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
73733000 USD
ebay Payment For Tax Withholding Related To Vested And Released Restricted Stock Units
PaymentForTaxWithholdingRelatedToVestedAndReleasedRestrictedStockUnits
113794000 USD
CY2011Q2 ebay Percentage Impact On Effective Tax Rate
PercentageImpactOnEffectiveTaxRate
0.12
ebay Percentage Impact On Effective Tax Rate
PercentageImpactOnEffectiveTaxRate
0.04
CY2011Q2 ebay Percentage Of Loans And Interest Receivable Current
PercentageOfLoansAndInterestReceivableCurrent
0.91
CY2010Q4 ebay Percentage Of Loans And Interest Receivable Prime
PercentageOfLoansAndInterestReceivablePrime
0.636
CY2011Q2 ebay Percentage Of Loans And Interest Receivable Prime
PercentageOfLoansAndInterestReceivablePrime
0.609
ebay Percentage Of Non Us Subsidiaries Undistributed Earnings Subjected To Us Income And Foreign Taxes
PercentageOfNonUsSubsidiariesUndistributedEarningsSubjectedToUsIncomeAndForeignTaxes
0.15
CY2011Q2 ebay Pooling Arrangement Deposits
PoolingArrangementDeposits
3400000000 USD
CY2011Q2 ebay Pooling Arrangement Withdrawals
PoolingArrangementWithdrawals
3400000000 USD
ebay Primary Business Segments Number
PrimaryBusinessSegmentsNumber
3 segments
CY2011Q2 ebay Promotional Credit Product Receivables
PromotionalCreditProductReceivables
189000000 USD
CY2011Q2 ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
118497000 USD
ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
198061000 USD
ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
225588000 USD
CY2010Q2 ebay Provision For Transaction And Loan Losses
ProvisionForTransactionAndLoanLosses
92032000 USD
CY2011Q2 ebay Revenue Marketing Services And Other
RevenueMarketingServicesAndOther
403456000 USD
ebay Revenue Marketing Services And Other
RevenueMarketingServicesAndOther
518657000 USD
ebay Revenue Marketing Services And Other
RevenueMarketingServicesAndOther
721601000 USD
CY2010Q2 ebay Revenue Marketing Services And Other
RevenueMarketingServicesAndOther
262111000 USD
CY2011Q2 ebay Segment Reporting Direct Costs Of Operating For Reportable Segments
SegmentReportingDirectCostsOfOperatingForReportableSegments
1880615000 USD
ebay Segment Reporting Direct Costs Of Operating For Reportable Segments
SegmentReportingDirectCostsOfOperatingForReportableSegments
2919948000 USD
ebay Segment Reporting Direct Costs Of Operating For Reportable Segments
SegmentReportingDirectCostsOfOperatingForReportableSegments
3575708000 USD
CY2010Q2 ebay Segment Reporting Direct Costs Of Operating For Reportable Segments
SegmentReportingDirectCostsOfOperatingForReportableSegments
1489299000 USD
CY2011Q2 ebay Segment Reporting Information Direct Contribution For Reportable Segment
SegmentReportingInformationDirectContributionForReportableSegment
879659000 USD
ebay Segment Reporting Information Direct Contribution For Reportable Segment
SegmentReportingInformationDirectContributionForReportableSegment
1491488000 USD
ebay Segment Reporting Information Direct Contribution For Reportable Segment
SegmentReportingInformationDirectContributionForReportableSegment
1730175000 USD
CY2010Q2 ebay Segment Reporting Information Direct Contribution For Reportable Segment
SegmentReportingInformationDirectContributionForReportableSegment
726080000 USD
CY2011Q2 ebay Significant Acquisitions And Disposals Agreed Upon Sale Price
SignificantAcquisitionsAndDisposalsAgreedUponSalePrice
-8500000000 USD
ebay Stages Of Delinquency High
StagesOfDelinquencyHigh
180
CY2011Q2 ebay Transaction Revenue Net From External Customers
TransactionRevenueNetFromExternalCustomers
2356818000 USD
ebay Transaction Revenue Net From External Customers
TransactionRevenueNetFromExternalCustomers
3892779000 USD
ebay Transaction Revenue Net From External Customers
TransactionRevenueNetFromExternalCustomers
4584282000 USD
CY2010Q2 ebay Transaction Revenue Net From External Customers
TransactionRevenueNetFromExternalCustomers
1953268000 USD
CY2011Q2 ebay Weighted Average Consumer Fico Score
WeightedAverageConsumerFicoScore
698
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001065088
CY2011Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1288759170 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
EBAY INC
dei Trading Symbol
TradingSymbol
EBAY

Files In Submission

Name View Source Status
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