XML 27 R25.htm IDEA: XBRL DOCUMENT v2.3.0.15
Note 5 - Segments (Tables)
9 Months Ended
Sep. 30, 2011
Segments disclosure [Abstract] 
Schedule of financial performance of operating segments
The following tables summarize the financial performance of our operating segments (in the case of our GSI segment, the following information reflects its operating results from June 17, 2011, the date we acquired GSI):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2011
 
2010
 
2011
 
2010
 
(In thousands)
Net Revenue
 
 
 
 
 
 
 
Marketplaces
 
 
 
 
 
 
 
Net transaction revenues
$
1,353,660


 
$
1,185,563


 
$
3,988,055


 
$
3,541,014


Marketing services and other revenues
299,246


 
225,760


 
881,552


 
655,438


 
1,652,906


 
1,411,323


 
4,869,607


 
4,196,452


Payments
 
 
 
 
 
 
 
Net transaction revenues
1,032,816


 
797,826


 
2,966,643


 
2,335,153


Marketing services and other revenues
74,386


 
40,339


 
205,902


 
129,319


 
1,107,202


 
838,165


 
3,172,545


 
2,464,472


GSI
 
 
 
 
 
 
 
Net transaction revenues
148,444


 


 
164,504


 


Marketing services and other revenues
54,174


 


 
61,953


 


 
202,618


 


 
226,457


 


 
 
 
 
 
 
 
 
Corporate and other
 
 
 
 
 
 
 
Marketing services and other revenues
3,035


 


 
3,035


 


 
 
 
 
 
 
 
 
Total net revenue
$
2,965,761


 
$
2,249,488


 
$
8,271,644


 
$
6,660,924


 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
Marketplaces
$
636,683


 
$
560,692


 
$
1,910,918


 
$
1,707,077


Payments
216,227


 
161,668


 
672,370


 
506,771


GSI
5,669


 


 
5,466


 


Corporate and other
(321,758
)
 
(232,184
)
 
(968,380
)
 
(750,498
)
 
 
 
 
 
 
 
 
Total operating income (loss)
$
536,821


 
$
490,176


 
$
1,620,374


 
$
1,463,350