XML 36 R25.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Note 5 - Segments (Tables)
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Segments disclosure [Abstract]    
Schedule of financial performance of operating segments


 
Six Months Ended June 30, 2011
 
Marketplaces
 
Payments
 
GSI
 
Consolidated
 
(In thousands)
Net transaction revenues
$
2,634,395


 
$
1,933,827


 
$
16,060


 
$
4,584,282


Marketing services and other revenues
582,306


 
131,516


 
7,779


 
721,601


Net revenues from external customers
3,216,701


 
2,065,343


 
23,839


 
5,305,883


Direct costs
1,942,466


 
1,609,200


 
24,042


 
3,575,708


Direct contribution
$
1,274,235


 
$
456,143


 
$
(203
)
 
1,730,175


Operating expenses and indirect costs of net revenues
 
 
 
 
 
 
646,622


Income from operations
 
 
 
 
 
 
1,083,553


Loss on divested business
 
 
 
 
 
 
(256,501
)
Interest and other income (expense), net
 
 
 
 
 
 
32,268


Income before income taxes
 
 
 
 
 
 
$
859,320






 
Three Months Ended June 30, 2011
 
Marketplaces
 
Payments
 
GSI
 
Consolidated
 
(In thousands)
Net transaction revenues
$
1,349,640


 
$
991,118


 
$
16,060


 
$
2,356,818


Marketing services and other revenues
313,799


 
81,878


 
7,779


 
403,456


Net revenues from external customers
1,663,439


 
1,072,996


 
23,839


 
2,760,274


Direct costs
1,018,675


 
837,898


 
24,042


 
1,880,615


Direct contribution
$
644,764


 
$
235,098


 
$
(203
)
 
879,659


Operating expenses and indirect costs of net revenues
 
 
 
 
 
 
360,760


Income from operations
 
 
 
 
 
 
518,899


Loss on divested business
 
 
 
 
 
 
(256,501
)
Interest and other income (expense), net
 
 
 
 
 
 
28,576


Income before income taxes
 
 
 
 
 
 
$
290,974


 
Three Months Ended June 30, 2010
 
Marketplaces
 
Payments
 
Consolidated
 
(In thousands)
Net transaction revenues
$
1,182,513


 
$
770,755


 
$
1,953,268


Marketing services and other revenues
215,821


 
46,290


 
262,111


Net revenues from external customers
1,398,334


 
817,045


 
2,215,379


Direct costs
834,780


 
654,519


 
1,489,299


Direct contribution
$
563,554


 
$
162,526


 
726,080


Operating expenses and indirect costs of net revenues
 
 
 
 
241,515


Income from operations
 
 
 
 
484,565


Interest and other income (expense), net
 
 
 
 
14,821


Income before income taxes
 
 
 
 
$
499,386




 
Six Months Ended June 30, 2010
 
Marketplaces
 
Payments
 
Consolidated
 
(In thousands)
Net transaction revenues
$
2,355,452


 
$
1,537,327


 
$
3,892,779


Marketing services and other revenues
429,677


 
88,980


 
518,657


Net revenues from external customers
2,785,129


 
1,626,307


 
4,411,436


Direct costs
1,638,744


 
1,281,204


 
2,919,948


Direct contribution
$
1,146,385


 
$
345,103


 
1,491,488


Operating expenses and indirect costs of net revenues
 
 
 
 
518,314


Income from operations
 
 
 
 
973,174


Interest and other income (expense), net
 
 
 
 
20,867


Income before income taxes
 
 
 
 
$
994,041