03.12.2012 Views

strategic-management

strategic-management

strategic-management

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

EXHIBIT 6 eBay Supplemental Operating Data on Business Segments<br />

EXHIBIT 7 eBay Consolidated Balance Sheet<br />

Year Ended December 31<br />

2006 2007 2008<br />

(in millions)<br />

Supplemental Operating Data:<br />

Marketplaces Segment:<br />

Gross merchandise volume<br />

Payments Segment:<br />

$52,474 $59,353 $59,650<br />

Net total payment volume<br />

Communications Segment:<br />

$35,800 $47,470 $60,146<br />

Registered Users 171.2 276.3 405.3<br />

SkypeOut Minutes 4,095 5,650 8,374<br />

Source: eBay 10K SEC Filing; Annual Report (2009), eBay.com.<br />

CASE 10 • EBAY INC. — 2009 109<br />

CONSOLIDATED BALANCE SHEET December 31, 2007 December 31, 2008<br />

(in thousands, except par value amounts)<br />

ASSETS<br />

Current assets:<br />

Cash and cash equivalents $4,221,191 $3,188,928<br />

Short-term investments 676,264 163,734<br />

Accounts receivable, net 480,557 435,197<br />

Loans receivable, net — 570,071<br />

Funds receivable and customer accounts 1,513,578 1,467,962<br />

Other current assets 230,915 460,698<br />

Total current assets 7,122,505 6,286,590<br />

Long-term investments 138,237 106,178<br />

Property and equipment, net 1,120,452 1,198,714<br />

Goodwill 6,257,153 7,025,398<br />

Intangible assets, net 596,038 736,134<br />

Other assets 131,652 239,425<br />

Total assets $15,366,037 $15,592,439<br />

LIABILITIES AND STOCKHOLDERS’ EQUITY<br />

Current liabilities:<br />

Accounts payable $156,613 $170,332<br />

Funds payable and amounts due to customers 1,513,578 1,467,962<br />

Accrued expenses and other current liabilities 951,139 784,774<br />

Deferred revenue and customer advances 166,495 181,596<br />

Income taxes payable 111,754 100,423<br />

Borrowings under credit agreement 200,000 1,000,000<br />

Total current liabilities 3,099,579 3,705,087<br />

Deferred and other tax liabilities, net 510,557 753,965<br />

Other liabilities 51,299 49,529<br />

Total liabilities 3,661,435 4,508,581<br />

continued

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!