0001065088-15-000227.txt : 20150814 0001065088-15-000227.hdr.sgml : 20150814 20150814163146 ACCESSION NUMBER: 0001065088-15-000227 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20150814 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20150814 DATE AS OF CHANGE: 20150814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: EBAY INC CENTRAL INDEX KEY: 0001065088 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 770430924 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-24821 FILM NUMBER: 151056377 BUSINESS ADDRESS: STREET 1: 2065 HAMILTON AVENUE CITY: SAN JOSE STATE: CA ZIP: 95125 BUSINESS PHONE: 408-376-7400 MAIL ADDRESS: STREET 1: 2065 HAMILTON AVENUE CITY: SAN JOSE STATE: CA ZIP: 95125 8-K 1 a8-kebayfinancialinfo.htm FORM 8-K 8-K





    


UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K

CURRENT REPORT
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): August 14, 2015

eBay Inc.
(Exact name of registrant as specified in its charter)

Delaware
000-24821
77-0430924
(State or other jurisdiction
(Commission File Number)
(I.R.S. Employer
of incorporation)
 
Identification No.)

2065 Hamilton Avenue
San Jose, California 95125
(Address of principal executive offices)

(408) 376-7400
(Registrant's telephone number, including area code)

Not Applicable.
(Former name or former address, if changed since last report.)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

¨    Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

¨    Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

¨    Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

¨    Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))








Item 8.01. Other Events

On July 17, 2015, eBay Inc. ("eBay") completed the previously announced distribution of 100% of the outstanding common stock of PayPal Holdings, Inc. ("PayPal") to eBay’s shareholders (the "Distribution"). Beginning in the third quarter of 2015, PayPal’s historical financial results for periods prior to the Distribution will be reflected in eBay’s consolidated financial statements, retrospectively, as discontinued operations.

During the second quarter of 2015, eBay's Board of Directors approved a plan to sell (the "Sale") the businesses underlying its Enterprise segment ("Enterprise"). As a result, the Enterprise financial results were reflected in eBay’s consolidated financial statements as discontinued operations, retrospectively, beginning in the second quarter of 2015.

The unaudited consolidated financial statements included in Exhibit 99.1 are derived from eBay’s consolidated financial statements for the six consecutive fiscal quarters ended June 30, 2015, adjusted to reflect the Distribution and Sale of Enterprise, which we believe will assist investors in evaluating eBay’s financial performance. These unaudited consolidated financial statements have been further adjusted to reflect certain financial measures that have not been prepared in accordance with generally accepted accounting principles (“GAAP”), which we also believe will assist investors in evaluating eBay’s financial performance.

The following unaudited consolidated financial statements and the accompanying notes should be read in conjunction with (i) the audited consolidated financial statements, the accompanying notes and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” included in eBay’s Annual Report on Form 10-K for the year ended December 31, 2014 and (ii) the unaudited consolidated financial statements, the accompanying notes and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” included in eBay’s Quarterly Reports on Form 10-Q for the quarterly periods ended June 30, 2015, March 31, 2015, September 30, 2014, June 30, 2014, and March 31, 2014.


Item 9.01. Financial Statements and Exhibits

(d) Exhibits.

The following exhibit is filed with this report:

99.1
Unaudited consolidated financial statements






SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

                                    
 
eBay Inc.
 
(Registrant)
 
 
 
Date: August 14, 2015
 
/s/ Marie Oh Huber
 
 
Marie Oh Huber
 
 
Title: Senior Vice President, Legal Affairs,
 
 
General Counsel and Secretary





INDEX TO EXHIBITS

Exhibit Number
Description
99.1
Unaudited consolidated financial statements











EX-99.1 2 exhibit991financialinfo.htm EXHIBIT 99.1 Exhibit


Exhibit 99.1



Unaudited Consolidated Financial Statements


San Jose, California, August 14, 2015 - On July 17, 2015, eBay Inc. ("eBay" or the "company") completed the previously announced distribution of 100% of the outstanding common stock of PayPal Holdings, Inc. ("PayPal") to eBay’s shareholders (the "Distribution"). Beginning in the third quarter of 2015, PayPal’s historical financial results for periods prior to the Distribution will be reflected in eBay’s consolidated financial statements, retrospectively, as discontinued operations.

During the second quarter of 2015, eBay's Board of Directors approved a plan to sell (the "Sale") the businesses underlying its Enterprise segment ("Enterprise"). As a result, the Enterprise financial results were reflected in eBay’s consolidated financial statements as discontinued operations, retrospectively, beginning in the second quarter of 2015.

The unaudited consolidated financial statements included in this Exhibit 99.1 are derived from eBay’s consolidated financial statements for the six consecutive fiscal quarters ended June 30, 2015, adjusted to reflect the Distribution and Sale of Enterprise, which we believe will assist investors in evaluating eBay's financial performance. These unaudited consolidated financial statements have been further adjusted to reflect certain financial measures that have not been prepared in accordance with generally accepted accounting principles (“GAAP”), which we also believe will assist investors in evaluating eBay’s financial performance.

The following unaudited consolidated financial statements and the accompanying notes should be read in conjunction with (i) the audited consolidated financial statements, the accompanying notes and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” included in eBay’s Annual Report on Form 10-K for the year ended December 31, 2014 and (ii) the unaudited consolidated financial statements, the accompanying notes and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” included in eBay’s Quarterly Reports on Form 10-Q for the quarterly periods ended June 30, 2015, March 31, 2015, September 30, 2014, June 30, 2014, and March 31, 2014.





Three month period ending June 30, 2015:

Previously Reported column. The information in the "Previously Reported" column in the following unaudited consolidated balance sheet, unaudited consolidated statement of income and unaudited condensed consolidated statement of cash flows is derived from eBay’s unaudited consolidated financial statements as reported for the period and

(A) reflects Enterprise (but not PayPal) as discontinued operations and
(B) does not reflect any adjustments related to the Distribution and related events.

In the unaudited consolidated financial statements appearing in eBay's Quarterly Report on Form 10-Q for the three months ended June 30, 2015, the financial results of Enterprise were reflected in eBay's unaudited consolidated balance sheet as assets held for sale, in the unaudited consolidated statement of income as loss from discontinued operations, net of income taxes, and in the unaudited condensed consolidated statement of cash flows as net cash used in/provided by discontinued operations.

Discontinued Operations column. The information in the "Discontinued Operations" column in the following unaudited consolidated statement of income and unaudited condensed consolidated statement of cash flows was derived from eBay's unaudited consolidated financial statements and the related accounting records for the interim period ending June 30, 2015 and reflects the results of the PayPal businesses, adjusted to include certain costs directly attributable to PayPal and to exclude corporate overhead costs that were previously allocated to PayPal for the period. The information in the "Discontinued Operations" column in the following unaudited consolidated balance sheet was derived from eBay's unaudited consolidated financial statements and the related accounting records as of June 30, 2015, adjusted to include certain assets and liabilities that were transferred to PayPal at the time of the Distribution pursuant to the separation and distribution agreement.

Non-GAAP Adjustments column. To supplement the following unaudited consolidated financial statements, the information in the following unaudited consolidated statement of income has been further adjusted to reflect certain non-GAAP measures that should only be used to evaluate the company’s results of operations in conjunction with the corresponding GAAP measures. These non-GAAP financial measures are presented on a continuing operations basis.

These non-GAAP financial measures have not been prepared in accordance with, and are not an alternative to, financial measures prepared in accordance with GAAP and may be different from non-GAAP measures used by other companies. In addition, these non-GAAP measures are not based on any comprehensive set of accounting rules or principles. Non-GAAP measures have limitations in that they do not reflect all of the amounts associated with the company’s results of operations as determined in accordance with GAAP. These non-GAAP measures should only be used to evaluate the company’s results of operations in conjunction with the corresponding GAAP measures.

These non-GAAP measures are provided to enhance investors’ overall understanding of the company’s financial performance and its prospects for the future. Specifically, the company believes the non-GAAP measures provide useful information to both management and investors by excluding certain expenses, gains and losses that may not be indicative of its core operating results and business outlook. In addition, because the company has historically reported certain non-GAAP results to investors, the company believes that the inclusion of non-GAAP measures provides consistency in the company’s financial reporting.

For its internal budgeting process, the company's management uses financial measures that do not include stock-based compensation expense, employer payroll taxes on stock-based compensation, amortization or impairment of acquired intangible assets, impairment of goodwill, significant gains or losses from the disposal/acquisition of a business, certain effects of the planned separation of the eBay and PayPal businesses, certain gains and losses on investments, restructuring-related charges and the income taxes associated with the foregoing. In addition to the corresponding GAAP measures, the company's management also uses the foregoing non-GAAP measures in reviewing the financial results of the company.

The information in the "Non-GAAP Adjustments" column in the following unaudited consolidated statement of income was derived from eBay's unaudited consolidated financial statements and the related accounting records for the interim period ending June 30, 2015 and reflects the non-GAAP adjustments described in the notes to the unaudited consolidated statement of income. Those non-GAAP adjustments exclude the following items:

Stock-based compensation expense and related employer payroll taxes. This expense consists of expenses for stock options, restricted stock and employee stock purchases. The company excludes stock-based compensation expense from its non-GAAP measures primarily because they are non-cash expenses that management does not believe are reflective of ongoing operating results. The related employer payroll taxes are dependent on the company's stock price and the timing and size of exercises by employees of their stock options and the vesting of their restricted stock, over which management has limited to no control, and as such management does not believe it correlates to the company's operation of the business.





Amortization or impairment of acquired intangible assets, impairment of goodwill, significant gains or losses and transaction expenses from the acquisition or disposal of a business and certain gains or losses on investments. The company incurs amortization or impairment of acquired intangible assets and goodwill in connection with acquisitions and may incur significant gains or losses from the acquisition or disposal of a business and therefore excludes these amounts from its non-GAAP measures. The company also excludes certain gains and losses on investments. The company excludes the impact of the accretion of a note receivable associated with the disposal of certain businesses. The company excludes these items because management does not believe they correlate to the ongoing operating results of the company's business.
Restructuring. These charges consist of expenses for employee severance and other exit and disposal costs. The company excludes significant restructuring charges primarily because management does not believe they are reflective of ongoing operating results.
Other certain significant gains, losses, or charges that are not indicative of the Company’s core operating results.  These are significant gains, losses, or charges during a period that are the result of isolated events or transactions which have not occurred frequently in the past and are not expected to occur regularly or be repeated in the future.  The company excludes these amounts from its results primarily because management does not believe they are indicative of its current or ongoing operating results.
Separation. These are significant expenses that are related to the separation of the eBay and PayPal businesses into separate publicly traded companies. These consist primarily of third-party consulting fees, legal fees, employee retention payments and other expenses incurred to complete the separation.
Tax effect of non-GAAP adjustments. This amount is used to present stock-based compensation and the other amounts described above on an after-tax basis consistent with the presentation of non-GAAP net income.






eBay Inc.
Unaudited Consolidated Balance Sheet - Non-GAAP
As of June 30, 2015
(dollars in millions) 
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal)
 
eBay
 
 
 
 
ASSETS
 
 
 
 
 
Current assets:
 
 
 
 
 
Cash and cash equivalents
$
4,971

 
$
(2,562
)
 
$
2,409

Short-term investments
5,583

 
(1,862
)
 
3,721

Accounts receivable, net
662

 
(81
)
 
581

Loans and interest receivable, net
3,152

 
(3,152
)
 

Funds receivable and customer accounts
11,352

 
(11,352
)
 

Other current assets
1,643

 
(451
)
 
1,192

Current assets held for sale
1,186

 

 
1,186

Total current assets
28,549

 
(19,460
)
 
9,089

Long-term investments
5,881

 
(2,258
)
 
3,623

Property and equipment, net
2,781

 
(1,291
)
 
1,490

Goodwill
7,902

 
(3,359
)
 
4,543

Intangible assets, net
283

 
(186
)
 
97

Other assets
262

 
(104
)
 
158

Total assets
$
45,658

 
$
(26,658
)
 
$
19,000

LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
 
 
 
Current liabilities:
 
 
 
 
 
Short-term debt
$
865

 
$

 
$
865

Accounts payable
368

 
(188
)
 
180

Funds payable and amounts due to customers
11,352

 
(11,352
)
 

Accrued expenses and other current liabilities
3,868

 
(806
)
 
3,062

Deferred revenue
125

 

 
125

Income taxes payable
101

 
(26
)
 
75

Current liabilities held for sale
381

 

 
381

Total current liabilities
17,060

 
(12,372
)
 
4,688

Deferred and other tax liabilities, net
1,913

 
(1,396
)
 
517

Long-term debt
6,757

 

 
6,757

Other liabilities
123

 
(44
)
 
79

Total liabilities
25,853

 
(13,812
)
 
12,041

Commitments and contingencies
 
 
 
 
 
Stockholders' equity:
 
 
 
 
 
Common stock, $0.001 par value; 3,580 shares authorized; 1,218 shares outstanding
2

 

 
2

Additional paid-in capital
14,306

 
(8,159
)
 
6,147

Treasury stock at cost, 402 shares
(15,054
)
 

 
(15,054
)
Retained earnings
19,609

 
(4,663
)
 
14,946

Accumulated other comprehensive income
942

 
(24
)
 
918

Total stockholders' equity
19,805

 
(12,846
)
 
6,959

Total liabilities and stockholders' equity
$
45,658

 
$
(26,658
)
 
$
19,000







eBay Inc.
Unaudited Consolidated Statement of Income - Non-GAAP
Three Months Ended June 30, 2015
(dollars and shares in millions except per share data)

 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal)
 
eBay
 
Non-GAAP Adjustments
 
Notes
 
Non-GAAP eBay
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues
$
4,379

 
$
(2,269
)
 
$
2,110

 
$

 
 
 
$
2,110

Cost of net revenues
1,348

 
(914
)
 
434

 
(16
)
 
(a)(b)
 
418

Gross profit
3,031

 
(1,355
)
 
1,676

 
16

 
 
 
1,692

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Sales and marketing
836

 
(248
)
 
588

 
(23
)
 
(a)
 
565

Product development
485

 
(253
)
 
232

 
(25
)
 
(a)
 
207

General and administrative
683

 
(330
)
 
353

 
(176
)
 
(a)(c)
 
177

Provision for transaction and loan losses
262

 
(197
)
 
65

 

 
 
 
65

Amortization of acquired intangible assets
24

 
(14
)
 
10

 
(10
)
 
(b)
 

Total operating expenses
2,290

 
(1,042
)
 
1,248

 
(234
)
 
 
 
1,014

Income from operations
741

 
(313
)
 
428

 
250

 
 
 
678

Interest and other, net
126

 
(2
)
 
124

 
(160
)
 
(d)
 
(36
)
Income from continuing operations before income taxes
867

 
(315
)
 
552

 
90

 
 
 
642

Provision for income taxes
(185
)
 
63

 
(122
)
 
(3
)
 
(e)
 
(125
)
Income from continuing operations
$
682

 
$
(252
)
 
$
430

 
$
87

 
 
 
$
517

Income (loss) from discontinued operations, net of income taxes
(599
)
 
252

 
(347
)
 

 
 
 
(347
)
Net income
$
83

 
$

 
$
83

 
$
87

 
 
 
$
170

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) per share - basic:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.56

 
 
 
$
0.35

 
 
 
 
 
$
0.42

Discontinued operations
$
(0.49
)
 
 
 
$
(0.28
)
 
 
 
 
 
$
(0.28
)
Net income (loss) per share - basic
$
0.07

 
 
 
$
0.07

 
 
 
 
 
$
0.14

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) per share - diluted:
 
 
 
 
 
 
 
 
 
 
 
Continuing operations
$
0.56

 
 
 
$
0.35

 
 
 
 
 
$
0.42

Discontinued operations
$
(0.49
)
 
 
 
$
(0.28
)
 
 
 
 
 
$
(0.28
)
Net income (loss) per share - diluted
$
0.07

 
 
 
$
0.07

 
 
 
 
 
$
0.14

 
 
 
 
 
 
 
 
 
 
 
 
Weighted average shares:
 
 
 
 
 
 
 
 
 
 
 
Basic
1,217

 
 
 
1,217

 
 
 
 
 
1,217

Diluted
1,225

 
 
 
1,225

 
 
 
 
 
1,225


(a) Stock-based compensation expense and related employer payroll taxes
(b) Amortization of acquired intangible assets
(c) Restructuring, separation and acquisition related
(d) Gains or losses on investments
(e) Tax effect of non-GAAP adjustments





eBay Inc.
Unaudited Condensed Consolidated Statement of Cash Flows - Non-GAAP
Three Months Ended June 30, 2015 (dollars in millions)
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal)
 
eBay
 
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
83

 
$

 
$
83

Loss (income) from discontinued operations
599

 
(252
)
 
347

Adjustments:
 
 
 
 
 
Provision for transaction and loan losses
262

 
(197
)
 
65

Depreciation and amortization
324

 
(150
)
 
174

Stock-based compensation
198

 
(83
)
 
115

Purchases of loans held for sale
(196
)
 
196

 

Proceeds from sale of loans held for sale
200

 
(200
)
 

Gain on sale of investments and loans held for sale
(132
)
 
30

 
(102
)
Deferred income taxes
43

 
(56
)
 
(13
)
Changes in assets and liabilities, net of acquisition effects
(272
)
 
149

 
(123
)
Net cash provided by continuing operating activities
1,109

 

 
546

Net cash (provided by) discontinued operating activities
(47
)
 
(563
)
 
(610
)
Net cash provided by operating activities
1,156

 

 
1,156

Cash flows from investing activities:
 
 
 
 
 
Purchases of property and equipment
(421
)
 
220

 
(201
)
Changes in principal loans receivable, net
(307
)
 
307

 

Proceeds from sale of loans originated for investment
714

 
(714
)
 

Purchases of investments
(3,696
)
 
2,766

 
(930
)
Maturities and sales of investments
2,335

 
(402
)
 
1,933

Acquisitions, net of cash acquired
(273
)
 
273

 

Other
(2
)
 

 
(2
)
Net cash provided by (used in) continuing investing activities
(1,650
)
 

 
800

Net cash used in discontinued investing activities
47

 
2,450

 
2,497

Net cash provided by (used in) investing activities
(1,697
)
 

 
(1,697
)
Cash flows from financing activities:
 
 
 
 
 
Proceeds from issuance of common stock
108

 

 
108

Repurchases of common stock

 

 

Excess tax benefits from stock-based compensation
28

 
(8
)
 
20

Tax withholdings related to net share settlements of restricted stock awards and units
(129
)
 

 
(129
)
Funds receivable and customer accounts, net
(461
)
 
461

 

Funds payable and amounts due to customers, net
461

 
(461
)
 

Net borrowings under commercial paper program

 

 

Other

 

 

Net cash provided by (used in) continuing financing activities
7

 

 
(1
)
Net cash (provided by) discontinued financing activities

 
(8
)
 
(8
)
Net cash provided by financing activities
7

 

 
7

Effect of exchange rate changes on cash and cash equivalents
48

 
 
 
48

Net (decrease) in cash and cash equivalents
(486
)
 
 
 
(486
)
Cash and cash equivalents at beginning of period
5,473

 
 
 
5,473

Cash and cash equivalents at end of period
$
4,987

 
 
 
$
4,987

Less: Cash and cash equivalents of held for sale
$
16

 
 
 
$
(16
)
Less: Cash and cash equivalents of discontinued operations
$

 
 
 
$
(2,562
)
Cash and cash equivalents of continuing operations at end of period
$
4,971

 
 
 
$
2,409






Three month periods ending March 31, 2015, December 31, 2014, September 30, 2014, June 30, 2014 and March 31, 2014:

Previously Reported column. The information in the "Previously Reported" column in the following unaudited consolidated balance sheets, unaudited consolidated statements of income and unaudited condensed consolidated statements of cash flows is derived from eBay’s consolidated financial statements for the periods presented, as eBay's consolidated financial statements were originally reported in the quarterly reports filed for those three month periods and

(A) does not reflect either Enterprise or PayPal as discontinued operations and
(B) does not reflect any adjustments related to the Distribution, Sale and related events.

Discontinued Operations column. The information in the "Discontinued Operations" column in the following unaudited consolidated statements of income and unaudited condensed consolidated statements of cash flows was derived from eBay's unaudited consolidated financial statements and the related accounting records for the interim periods ending March 31, 2015, December 31, 2014, September 30, 2014, June 30, 2014 and March 31, 2014 and reflects the results of the PayPal and Enterprise businesses, adjusted to include certain costs directly attributable to PayPal and Enterprise and to exclude corporate overhead costs that were previously allocated to PayPal and Enterprise for each period. The information in the "Discontinued Operations" column in the following unaudited consolidated balance sheets was derived from eBay's unaudited (or, in the case of information as of December 31, 2014, audited) consolidated financial statements and the related accounting records as of March 31, 2015, December 31, 2014, September 30, 2014, June 30, 2014 and March 31, 2014, adjusted to include certain assets and liabilities that were transferred to PayPal at the time of the Distribution pursuant to the separation and distribution agreement and assets and liabilities that are expected to be sold pursuant to the Sale.

Non-GAAP Adjustments column. To supplement the following unaudited consolidated financial statements, the information in the following unaudited consolidated statements of income has been further adjusted to reflect certain non-GAAP measures that should only be used to evaluate the Company’s results of operations in conjunction with the corresponding GAAP measures. For additional information, including information concerning certain limitations inherent in non-GAAP financial measures, see “Three month period ending June 30, 2015” section, above.

The information in the "Non-GAAP Adjustments" column in the following unaudited consolidated statements of income was derived from eBay's unaudited consolidated financial statements and the related accounting records for the interim periods ending March 31, 2015, December 31, 2014, September 30, 2014, June 30, 2014 and March 31, 2014 and reflects the Non-GAAP adjustments described in the notes to the unaudited consolidated statements of income. Those non-GAAP adjustments exclude the following items:

Stock-based compensation expense and related employer payroll taxes. This expense consists of expenses for stock options, restricted stock and employee stock purchases. The company excludes stock-based compensation expense from its non-GAAP measures primarily because they are non-cash expenses that management does not believe are reflective of ongoing operating results. The related employer payroll taxes are dependent on the company's stock price and the timing and size of exercises by employees of their stock options and the vesting of their restricted stock, over which management has limited to no control, and as such management does not believe it correlates to the company's operation of the business.
Amortization or impairment of acquired intangible assets, impairment of goodwill, significant gains or losses and transaction expenses from the acquisition or disposal of a business and certain gains or losses on investments. The company incurs amortization or impairment of acquired intangible assets and goodwill in connection with acquisitions and may incur significant gains or losses from the acquisition or disposal of a business and therefore excludes these amounts from its non-GAAP measures. The company also excludes certain gains and losses on investments. The company excludes the impact of the accretion of a note receivable associated with the disposal of certain businesses. The company excludes these items because management does not believe they correlate to the ongoing operating results of the company's business.
Restructuring. These charges consist of expenses for employee severance and other exit and disposal costs. The company excludes significant restructuring charges primarily because management does not believe they are reflective of ongoing operating results.
Other certain significant gains, losses, or charges that are not indicative of the Company’s core operating results.  These are significant gains, losses, or charges during a period that are the result of isolated events or transactions which have not occurred frequently in the past and are not expected to occur regularly or be repeated in the future.  The company excludes these amounts from its results primarily because management does not believe they are indicative of its current or ongoing operating results.
Separation. These are significant expenses that are related to the separation of the eBay and PayPal businesses into separate publicly traded companies. These consist primarily of third-party consulting fees, legal fees, employee retention payments and other expenses incurred to complete the separation.
Tax effect of non-GAAP adjustments. This amount is used to present stock-based compensation and the other amounts described above on an after-tax basis consistent with the presentation of non-GAAP net income.





eBay Inc.
Unaudited Consolidated Balance Sheet - Non-GAAP
As of March 31, 2015
(dollars in millions) 
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
ASSETS
 
 
 
 
 
Current assets:
 
 
 
 
 
Cash and cash equivalents
$
5,473

 
$
(2,367
)
 
$
3,106

Short-term investments
4,206

 
(24
)
 
4,182

Accounts receivable, net
703

 
(168
)
 
535

Loans and interest receivable, net
3,578

 
(3,578
)
 

Funds receivable and customer accounts
10,891

 
(10,891
)
 

Other current assets
1,663

 
(536
)
 
1,127

Total current assets
26,514

 
(17,564
)
 
8,950

Long-term investments
5,647

 
(39
)
 
5,608

Property and equipment, net
2,947

 
(1,484
)
 
1,463

Goodwill
8,965

 
(4,421
)
 
4,544

Intangible assets, net
481

 
(368
)
 
113

Other assets
287

 
(38
)
 
249

Total assets
$
44,841

 
$
(23,914
)
 
$
20,927

LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
 
 
 
Current liabilities:
 

 
 
 
 
Short-term debt
$
868

 
$

 
$
868

Accounts payable
393

 
(240
)
 
153

Funds payable and amounts due to customers
10,891

 
(10,891
)
 

Accrued expenses and other current liabilities
5,145

 
(1,693
)
 
3,452

Deferred revenue
190

 
(81
)
 
109

Income taxes payable
124

 
(46
)
 
78

Total current liabilities
17,611

 
(12,951
)
 
4,660

Deferred and other tax liabilities, net
768

 
(255
)
 
513

Long-term debt
6,795

 

 
6,795

Other liabilities
129

 
(41
)
 
88

Total liabilities
25,303

 
(13,247
)
 
12,056

Commitments and contingencies
 
 
 
 
 
Stockholders' equity:
 
 
 
 
 
Common stock, $0.001 par value; 3,580 shares authorized; 1,210 shares outstanding
2

 

 
2

Additional paid-in capital
14,084

 
(6,057
)
 
8,027

Treasury stock at cost, 402 shares
(15,054
)
 

 
(15,054
)
Retained earnings
19,526

 
(4,468
)
 
15,058

Accumulated other comprehensive income
980

 
(142
)
 
838

Total stockholders' equity
19,538

 
(10,667
)
 
8,871

Total liabilities and stockholders' equity
$
44,841

 
$
(23,914
)
 
$
20,927








eBay Inc.
Unaudited Consolidated Balance Sheet - Non-GAAP
As of December 31, 2014
(dollars in millions) 
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
ASSETS
 
 
 
 
 
Current assets:
 
 
 
 
 
Cash and cash equivalents
$
6,328

 
$
(2,223
)
 
$
4,105

Short-term investments
3,770

 
(40
)
 
3,730

Accounts receivable, net
797

 
(197
)
 
600

Loans and interest receivable, net
3,600

 
(3,600
)
 

Funds receivable and customer accounts
10,545

 
(10,545
)
 

Other current assets
1,491

 
(443
)
 
1,048

Total current assets
26,531

 
(17,048
)
 
9,483

Long-term investments
5,777

 
(41
)
 
5,736

Property and equipment, net
2,902

 
(1,416
)
 
1,486

Goodwill
9,094

 
(4,423
)
 
4,671

Intangible assets, net
564

 
(431
)
 
133

Other assets
264

 
(57
)
 
207

Total assets
$
45,132

 
$
(23,416
)
 
$
21,716

LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
 
 
 
Current liabilities:
 
 
 
 
 
Short-term debt
$
850

 
$

 
$
850

Accounts payable
401

 
(294
)
 
107

Funds payable and amounts due to customers
10,545

 
(10,545
)
 

Accrued expenses and other current liabilities
5,393

 
(1,563
)
 
3,830

Deferred revenue
188

 
(80
)
 
108

Income taxes payable
154

 
(29
)
 
125

Total current liabilities
17,531

 
(12,511
)
 
5,020

Deferred and other tax liabilities, net
792

 
(270
)
 
522

Long-term debt
6,777

 

 
6,777

Other liabilities
126

 
(47
)
 
79

Total liabilities
25,226

 
(12,828
)
 
12,398

Commitments and contingencies
 
 
 
 
 
Stockholders' equity:
 
 
 
 
 
Common stock, $0.001 par value; 3,580 shares authorized; 1,224 shares outstanding
2

 

 
2

Additional paid-in capital
13,887

 
(5,963
)
 
7,924

Treasury stock at cost, 384 shares
(14,054
)
 

 
(14,054
)
Retained earnings
18,900

 
(4,515
)
 
14,385

Accumulated other comprehensive income
1,171

 
(110
)
 
1,061

Total stockholders' equity
19,906

 
(10,588
)
 
9,318

Total liabilities and stockholders' equity
$
45,132

 
$
(23,416
)
 
$
21,716







eBay Inc.
Unaudited Consolidated Balance Sheet - Non-GAAP
As of September 30, 2014
(dollars in millions) 
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
ASSETS
 
 
 
 
 
Current assets:
 
 
 
 
 
Cash and cash equivalents
$
4,790

 
$
(2,283
)
 
$
2,507

Short-term investments
5,601

 
(56
)
 
5,545

Accounts receivable, net
755

 
(162
)
 
593

Loans and interest receivable, net
3,162

 
(3,162
)
 

Funds receivable and customer accounts
9,962

 
(9,962
)
 

Other current assets
1,384

 
(482
)
 
902

Total current assets
25,654

 
(16,107
)
 
9,547

Long-term investments
5,875

 
(231
)
 
5,644

Property and equipment, net
2,825

 
(1,390
)
 
1,435

Goodwill
9,220

 
(4,429
)
 
4,791

Intangible assets, net
642

 
(489
)
 
153

Other assets
260

 
(51
)
 
209

Total assets
$
44,476

 
$
(22,697
)
 
$
21,779

LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
 
 
 
Current liabilities:
 
 
 
 
 
Short-term debt
$
250

 
$

 
$
250

Accounts payable
339

 
(218
)
 
121

Funds payable and amounts due to customers
9,962

 
(9,962
)
 

Accrued expenses and other current liabilities
5,617

 
(1,700
)
 
3,917

Deferred revenue
185

 
(69
)
 
116

Income taxes payable
138

 
(34
)
 
104

Total current liabilities
16,491

 
(11,983
)
 
4,508

Deferred and other tax liabilities, net
709

 
(298
)
 
411

Long-term debt
7,346

 

 
7,346

Other liabilities
120

 
(45
)
 
75

Total liabilities
24,666

 
(12,326
)
 
12,340

Commitments and contingencies
 
 
 
 
 
Stockholders' equity:
 
 
 
 
 
Common stock, $0.001 par value; 3,580 shares authorized; 1,242 shares outstanding
2

 

 
2

Additional paid-in capital
13,580

 
(5,904
)
 
7,676

Treasury stock at cost, 362 shares
(12,872
)
 

 
(12,872
)
Retained earnings
17,877

 
(4,397
)
 
13,480

Accumulated other comprehensive income
1,223

 
(70
)
 
1,153

Total stockholders' equity
19,810

 
(10,371
)
 
9,439

Total liabilities and stockholders' equity
$
44,476

 
$
(22,697
)
 
$
21,779







eBay Inc.
Unaudited Consolidated Balance Sheet - Non-GAAP
As of June 30, 2014
(dollars in millions) 
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
ASSETS
 
 
 
 
 
Current assets:
 
 
 
 
 
Cash and cash equivalents
$
3,834

 
$
(2,128
)
 
$
1,706

Short-term investments
3,535

 
(27
)
 
3,508

Accounts receivable, net
765

 
(161
)
 
604

Loans and interest receivable, net
2,939

 
(2,939
)
 

Funds receivable and customer accounts
10,037

 
(10,037
)
 

Other current assets
1,268

 
(378
)
 
890

Total current assets
22,378

 
(15,670
)
 
6,708

Long-term investments
6,217

 
(170
)
 
6,047

Property and equipment, net
2,685

 
(1,296
)
 
1,389

Goodwill
9,367

 
(4,431
)
 
4,936

Intangible assets, net
714

 
(553
)
 
161

Other assets
279

 
(51
)
 
228

Total assets
$
41,640

 
$
(22,171
)
 
$
19,469

LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
 
 
 
Current liabilities:
 
 
 
 
 
Short-term debt
$
1,203

 
$
(1
)
 
$
1,202

Accounts payable
312

 
(202
)
 
110

Funds payable and amounts due to customers
10,037

 
(10,037
)
 

Accrued expenses and other current liabilities
5,693

 
(1,664
)
 
4,029

Deferred revenue
183

 
(66
)
 
117

Income taxes payable
110

 
(2
)
 
108

Total current liabilities
17,538

 
(11,972
)
 
5,566

Deferred and other tax liabilities, net
774

 
(346
)
 
428

Long-term debt
4,118

 
(11
)
 
4,107

Other liabilities
240

 
(163
)
 
77

Total liabilities
22,670

 
(12,492
)
 
10,178

Commitments and contingencies
 
 
 
 
 
Stockholders' equity:
 
 
 
 
 
Common stock, $0.001 par value; 3,580 shares authorized; 1,241 shares outstanding
2

 

 
2

Additional paid-in capital
13,397

 
(5,825
)
 
7,572

Treasury stock at cost, 362 shares
(12,864
)
 

 
(12,864
)
Retained earnings
17,204

 
(3,904
)
 
13,300

Accumulated other comprehensive income
1,231

 
50

 
1,281

Total stockholders' equity
18,970

 
(9,679
)
 
9,291

Total liabilities and stockholders' equity
$
41,640

 
$
(22,171
)
 
$
19,469







eBay Inc.
Unaudited Consolidated Balance Sheet - Non-GAAP
As of March 31, 2014
(dollars in millions) 
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
ASSETS
 
 
 
 
 
Current assets:
 
 
 
 
 
Cash and cash equivalents
$
4,415

 
$
(2,237
)
 
$
2,178

Short-term investments
3,429

 
(36
)
 
3,393

Accounts receivable, net
810

 
(166
)
 
644

Loans and interest receivable, net
2,744

 
(2,744
)
 

Funds receivable and customer accounts
9,648

 
(9,648
)
 

Other current assets
1,313

 
(340
)
 
973

Total current assets
22,359

 
(15,171
)
 
7,188

Long-term investments
5,211

 
(173
)
 
5,038

Property and equipment, net
2,686

 
(1,296
)
 
1,390

Goodwill
9,257

 
(4,431
)
 
4,826

Intangible assets, net
805

 
(616
)
 
189

Other assets
227

 
(43
)
 
184

Total assets
$
40,545

 
$
(21,730
)
 
$
18,815

LIABILITIES AND STOCKHOLDERS' EQUITY
 
 
 
 
 
Current liabilities:
 
 
 
 
 
Short-term debt
$
4

 
$
(2
)
 
$
2

Accounts payable
277

 
(165
)
 
112

Funds payable and amounts due to customers
9,648

 
(9,648
)
 

Accrued expenses and other current liabilities
5,523

 
(1,626
)
 
3,897

Deferred revenue
169

 
(60
)
 
109

Income taxes payable
120

 
(5
)
 
115

Total current liabilities
15,741

 
(11,506
)
 
4,235

Deferred and other tax liabilities, net
828

 
(360
)
 
468

Long-term debt
4,124

 
(11
)
 
4,113

Other liabilities
243

 
(170
)
 
73

Total liabilities
20,936

 
(12,047
)
 
8,889

Commitments and contingencies
 
 
 
 
 
Stockholders' equity:
 
 
 
 
 
Common stock, $0.001 par value; 3,580 shares authorized; 1,267 shares outstanding
2

 

 
2

Additional paid-in capital
13,202

 
(5,729
)
 
7,473

Treasury stock at cost, 329 shares
(11,207
)
 

 
(11,207
)
Retained earnings
16,528

 
(4,012
)
 
12,516

Accumulated other comprehensive income
1,084

 
58

 
1,142

Total stockholders' equity
19,609

 
(9,683
)
 
9,926

Total liabilities and stockholders' equity
$
40,545

 
$
(21,730
)
 
$
18,815







eBay Inc.
Unaudited Consolidated Statement of Income - Non-GAAP
Three Months Ended March 31, 2015
(dollars and shares in millions except per share data)

 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
Non-GAAP Adjustments
 
Notes
 
Non-GAAP eBay
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues
$
4,448

 
$
(2,387
)
 
$
2,061

 
$

 
 
 
$
2,061

Cost of net revenues
1,450

 
(1,039
)
 
411

 
(14
)
 
(a)(b)
 
397

Gross profit
2,998

 
(1,348
)
 
1,650

 
14

 
 
 
1,664

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Sales and marketing
794

 
(275
)
 
519

 
(24
)
 
(a)
 
495

Product development
485

 
(264
)
 
221

 
(29
)
 
(a)
 
192

General and administrative
665

 
(363
)
 
302

 
(128
)
 
(a)(c)
 
174

Provision for transaction and loan losses
264

 
(195
)
 
69

 

 
 
 
69

Amortization of acquired intangible assets
58

 
(48
)
 
10

 
(10
)
 
(b)
 

Total operating expenses
2,266

 
(1,145
)
 
1,121

 
(191
)
 
 
 
930

Income from operations
732

 
(203
)
 
529

 
205

 
 
 
734

Interest and other, net
8

 
2

 
10

 
(10
)
 
(d)
 

Income before income taxes
740

 
(201
)
 
539

 
195

 
 
 
734

Provision for income taxes
(114
)
 
24

 
(90
)
 
(58
)
 
(e)
 
(148
)
Net income
$
626

 
$
(177
)
 
$
449

 
$
137

 
 
 
$
586

Net income per share:
 
 
 
 
 
 
 
 
 
 
 
Basic
$
0.51

 
 
 
$
0.37

 
 
 
 
 
$
0.48

Diluted
$
0.51

 
 
 
$
0.37

 
 
 
 
 
$
0.48

Weighted average shares:
 
 
 
 
 
 
 
 
 
 
 
Basic
1,216

 
 
 
1,216

 
 
 
 
 
1,216

Diluted
1,229

 
 
 
1,229

 
 
 
 
 
1,229


(a) Stock-based compensation expense and related employer payroll taxes
(b) Amortization of acquired intangible assets
(c) Restructuring and separation related
(d) Other significant gains, losses or charges
(e) Tax effect of non-GAAP adjustments






eBay Inc.
Unaudited Consolidated Statement of Income - Non-GAAP
Three Months Ended December 31, 2014
(dollars and shares in millions except per share data)

 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
Non-GAAP Adjustments
 
Notes
 
Non-GAAP eBay
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues
$
4,921

 
$
(2,598
)
 
$
2,323

 
$

 
 
 
$
2,323

Cost of net revenues
1,600

 
(1,158
)
 
442

 
(15
)
 
(a)(b)
 
427

Gross profit
3,321

 
(1,440
)
 
1,881


15

 
 
 
1,896

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Sales and marketing
945

 
(318
)
 
627

 
(23
)
 
(a)
 
604

Product development
509

 
(273
)
 
236

 
(31
)
 
(a)
 
205

General and administrative
475

 
(264
)
 
211

 
(42
)
 
(a)(c)
 
169

Provision for transaction and loan losses
273

 
(207
)
 
66

 

 
 
 
66

Amortization of acquired intangible assets
58

 
(48
)
 
10

 
(10
)
 
(b)
 

Total operating expenses
2,260

 
(1,110
)
 
1,150

 
(106
)
 
 
 
1,044

Income from operations
1,061

 
(330
)
 
731

 
121

 
 
 
852

Interest and other, net
(7
)
 
14

 
7

 

 
 
 
7

Income before income taxes
1,054

 
(316
)
 
738

 
121

 
 
 
859

Provision for income taxes
(31
)
 
22

 
(9
)
 
(165
)
 
(d)(e)
 
(174
)
Net income
$
1,023

 
$
(294
)
 
$
729

 
$
(44
)
 
 
 
$
685

Net income per share:
 
 
 
 
 
 
 
 
 
 
 
Basic
$
0.83

 
 
 
$
0.59

 
 
 
 
 
$
0.56

Diluted
$
0.82

 
 
 
$
0.59

 
 
 
 
 
$
0.55

Weighted average shares:
 
 
 
 
 
 
 
 
 
 
 
Basic
1,230

 
 
 
1,230

 
 
 
 
 
1,230

Diluted
1,241

 
 
 
1,241

 
 
 
 
 
1,241


(a) Stock-based compensation expense and related employer payroll taxes
(b) Amortization of acquired intangible assets
(c) Separation related
(d) Other significant gains, losses or charges
(e) Tax effect of non-GAAP adjustments







eBay Inc.
Unaudited Consolidated Statement of Income - Non-GAAP
Three Months Ended September 30, 2014
(dollars and shares in millions except per share data)

 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
Non-GAAP Adjustments
 
Notes
 
Non-GAAP eBay
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues
$
4,353

 
$
(2,203
)
 
$
2,150

 
$

 
 
 
$
2,150

Cost of net revenues
1,389

 
(976
)
 
413

 
(17
)
 
(a)(b)
 
396

Gross profit
2,964

 
(1,227
)
 
1,737

 
17

 
 
 
1,754

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Sales and marketing
923

 
(299
)
 
624

 
(24
)
 
(a)
 
600

Product development
511

 
(265
)
 
246

 
(30
)
 
(a)
 
216

General and administrative
442

 
(239
)
 
203

 
(28
)
 
(a)
 
175

Provision for transaction and loan losses
249

 
(191
)
 
58

 

 
 
 
58

Amortization of acquired intangible assets
58

 
(48
)
 
10

 
(10
)
 
(b)
 

Total operating expenses
2,183

 
(1,042
)
 
1,141

 
(92
)
 
 
 
1,049

Income from operations
781

 
(185
)
 
596

 
109

 
 
 
705

Interest and other, net
20

 
(3
)
 
17

 

 
 
 
17

Income before income taxes
801

 
(188
)
 
613

 
109

 
 
 
722

Provision for income taxes
(128
)
 
24

 
(104
)
 
(39
)
 
(c)
 
(143
)
Net income
$
673

 
$
(164
)
 
$
509

 
$
70

 
 
 
$
579

Net income per share:
 
 
 
 
 
 
 
 
 
 
 
Basic
$
0.54

 
 
 
$
0.41

 
 
 
 
 
$
0.47

Diluted
$
0.54

 
 
 
$
0.41

 
 
 
 
 
$
0.46

Weighted average shares:
 
 
 
 
 
 
 
 
 
 
 
Basic
1,242

 
 
 
1,242

 
 
 
 
 
1,242

Diluted
1,251

 
 
 
1,251

 
 
 
 
 
1,251


(a) Stock-based compensation expense and related employer payroll taxes
(b) Amortization of acquired intangible assets
(c) Tax effect of non-GAAP adjustments








eBay Inc.
Unaudited Consolidated Statement of Income - Non-GAAP
Three Months Ended June 30, 2014
(dollars and shares in millions except per share data)

 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
Non-GAAP Adjustments
 
Notes
 
Non-GAAP eBay
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues
$
4,366

 
$
(2,198
)
 
$
2,168

 
$

 
 
 
$
2,168

Cost of net revenues
1,392

 
(981
)
 
411

 
(17
)
 
(a)(b)
 
394

Gross profit
2,974

 
(1,217
)
 
1,757

 
17

 
 
 
1,774

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Sales and marketing
914

 
(285
)
 
629

 
(24
)
 
(a)
 
605

Product development
500

 
(249
)
 
251

 
(32
)
 
(a)
 
219

General and administrative
461

 
(228
)
 
233

 
(32
)
 
(a)
 
201

Provision for transaction and loan losses
232

 
(157
)
 
75

 

 
 
 
75

Amortization of acquired intangible assets
73

 
(47
)
 
26

 
(26
)
 
(b)
 

Total operating expenses
2,180

 
(966
)
 
1,214

 
(114
)
 
 
 
1,100

Income from operations
794

 
(251
)
 
543

 
131

 
 
 
674

Interest and other, net
9

 
5

 
14

 

 
 
 
14

Income before income taxes
803

 
(246
)
 
557

 
131

 
 
 
688

Provision for income taxes
(127
)
 
28

 
(99
)
 
(39
)
 
(c)
 
(138
)
Net income
$
676

 
$
(218
)
 
$
458

 
$
92

 
 
 
$
550

Net income per share:
 
 
 
 
 
 
 
 
 
 
 
Basic
$
0.54

 
 
 
$
0.36

 
 
 
 
 
$
0.44

Diluted
$
0.53

 
 
 
$
0.36

 
 
 
 
 
$
0.43

Weighted average shares:
 
 
 
 
 
 
 
 
 
 
 
Basic
1,258

 
 
 
1,258

 
 
 
 
 
1,258

Diluted
1,267

 
 
 
1,267

 
 
 
 
 
1,267


(a) Stock-based compensation expense and related employer payroll taxes
(b) Amortization of acquired intangible assets
(c) Tax effect of non-GAAP adjustments







eBay Inc.
Unaudited Consolidated Statement of Income - Non-GAAP
Three Months Ended March 31, 2014
(dollars and shares in millions except per share data)

 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
Non-GAAP Adjustments
 
Notes
 
Non-GAAP eBay
 
 
 
 
 
 
 
 
 
 
 
 
Net revenues
$
4,262

 
$
(2,113
)
 
$
2,149

 
$

 
 
 
$
2,149

Cost of net revenues
1,351

 
(954
)
 
397

 
(16
)
 
(a)(b)
 
381

Gross profit
2,911

 
(1,159
)
 
1,752

 
16

 
 
 
1,768

Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Sales and marketing
805

 
(243
)
 
562

 
(23
)
 
(a)
 
539

Product development
480

 
(230
)
 
250

 
(28
)
 
(a)
 
222

General and administrative
465

 
(223
)
 
242

 
(32
)
 
(a)
 
210

Provision for transaction and loan losses
204

 
(141
)
 
63

 

 
 
 
63

Amortization of acquired intangible assets
79

 
(50
)
 
29

 
(29
)
 
(b)
 

Total operating expenses
2,033

 
(887
)
 
1,146

 
(112
)
 
 
 
1,034

Income from operations
878

 
(272
)
 
606

 
128

 
 
 
734

Interest and other, net
(5
)
 
6

 
1

 

 
 
 
1

Income before income taxes
873

 
(266
)
 
607

 
128

 
 
 
735

Provision for income taxes
(3,199
)
 
31

 
(3,168
)
 
3,005

 
(c)(d)
 
(163
)
Net income (loss)
$
(2,326
)
 
$
(235
)
 
$
(2,561
)
 
$
3,133

 
 
 
$
572

Net income (loss) per share:
 
 
 
 
 
 
 
 
 
 
 
Basic
$
(1.82
)
 
 
 
$
(2.01
)
 
 
 
 
 
$
0.45

Diluted
$
(1.82
)
 
 
 
$
(2.01
)
 
 
 
 
 
$
0.44

Weighted average shares:
 
 
 
 
 
 
 
 
 
 
 
Basic
1,276

 
 
 
1,276

 
 
 
 
 
1,276

Diluted
1,276

 
 
 
1,276

 
 
 
 
 
1,292


(a) Stock-based compensation expense and related employer payroll taxes
(b) Amortization of acquired intangible assets
(c) Other significant gains, losses or charges
(d) Tax effect of non-GAAP adjustments







eBay Inc.
Unaudited Condensed Consolidated Statement of Cash Flows - Non-GAAP
Three Months Ended March 31, 2015 (dollars in millions)
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
626

 
$

 
$
626

Income from discontinued operations

 
(177
)
 
(177
)
Adjustments:
 
 
 
 
 
Provision for transaction and loan losses
264

 
(195
)
 
69

Depreciation and amortization
381

 
(221
)
 
160

Stock-based compensation
185

 
(92
)
 
93

Deferred income taxes
(87
)
 
(29
)
 
(116
)
Changes in assets and liabilities, net of acquisition effects
(218
)
 
64

 
(154
)
Net cash provided by continuing operating activities

 

 
501

Net cash provided by discontinued operating activities

 
(650
)
 
(650
)
Net cash provided by operating activities
1,151

 

 
1,151

Cash flows from investing activities:
 
 
 
 
 
Purchases of property and equipment
(322
)
 
226

 
(96
)
Changes in principal loans receivable, net
(12
)
 
12

 

Purchases of investments
(2,423
)
 
3

 
(2,420
)
Maturities and sales of investments
2,034

 
(15
)
 
2,019

Other
(1
)
 

 
(1
)
Net cash used in continuing investing activities

 

 
(498
)
Net cash used in discontinued investing activities

 
226

 
226

Net cash used in investing activities
(724
)
 

 
(724
)
Cash flows from financing activities:
 
 
 
 
 
Proceeds from issuance of common stock
38

 

 
38

Repurchases of common stock
(1,000
)
 

 
(1,000
)
Excess tax benefits from stock-based compensation
28

 
(8
)
 
20

Tax withholdings related to net share settlements of restricted stock awards and units
(51
)
 

 
(51
)
Funds receivable and customer accounts, net
(346
)
 
346

 

Funds payable and amounts due to customers, net
346

 
(346
)
 

Net borrowings under commercial paper program

 

 

Other

 

 

Net cash used in continuing financing activities

 

 
(993
)
Net cash provided by discontinued financing activities

 
(8
)
 
(8
)
Net cash used in financing activities
(985
)
 

 
(985
)
Effect of exchange rate changes on cash and cash equivalents
(297
)
 
 
 
(297
)
Net decrease in cash and cash equivalents
(855
)
 
 
 
(855
)
Cash and cash equivalents at beginning of period
6,328

 
 
 
6,328

Cash and cash equivalents at end of period
$
5,473

 
 
 
$
5,473

Less: Cash and cash equivalents of held for sale
$

 
 
 
$
(15
)
Less: Cash and cash equivalents of discontinued operations
$

 
 
 
$
(2,352
)
Cash and cash equivalents of continuing operations at end of period
$

 
 
 
$
3,106






eBay Inc.
Unaudited Condensed Consolidated Statement of Cash Flows - Non-GAAP
Three Months Ended December 31, 2014 (dollars in millions)
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
1,023

 
$

 
$
1,023

Income from discontinued operations

 
(294
)
 
(294
)
Adjustments:
 
 
 
 
 
Provision for transaction and loan losses
273

 
(207
)
 
66

Depreciation and amortization
370

 
(206
)
 
164

Stock-based compensation
187

 
(94
)
 
93

Deferred income taxes
(188
)
 
(47
)
 
(235
)
Changes in assets and liabilities, net of acquisition effects
(24
)
 
45

 
21

Net cash provided by continuing operating activities

 

 
838

Net cash provided by discontinued operating activities

 
(803
)
 
(803
)
Net cash provided by operating activities
1,641

 

 
1,641

Cash flows from investing activities:
 
 
 
 
 
Purchases of property and equipment
(369
)
 
169

 
(200
)
Changes in principal loans receivable, net
(527
)
 
527

 

Purchases of investments
(1,955
)
 
11

 
(1,944
)
Maturities and sales of investments
3,930

 
(20
)
 
3,910

Other
(7
)
 
1

 
(6
)
Net cash provided by continuing investing activities

 

 
1,760

Net cash used in discontinued investing activities

 
688

 
688

Net cash provided by investing activities
1,072

 

 
1,072

Cash flows from financing activities:
 
 
 
 
 
Proceeds from issuance of common stock
122

 

 
122

Repurchases of common stock
(1,182
)
 

 
(1,182
)
Excess tax benefits from stock-based compensation
25

 
(6
)
 
19

Tax withholdings related to net share settlements of restricted stock awards and units
(28
)
 

 
(28
)
Funds receivable and customer accounts, net
(583
)
 
583

 

Funds payable and amounts due to customers, net
583

 
(583
)
 

Other
(2
)
 

 
(2
)
Net cash used in continuing financing activities

 

 
(1,071
)
Net cash provided by discontinued financing activities

 
(6
)
 
(6
)
Net cash used in financing activities
(1,065
)
 

 
(1,065
)
Effect of exchange rate changes on cash and cash equivalents
(110
)
 
 
 
(110
)
Net increase in cash and cash equivalents
1,538

 
 
 
1,538

Cash and cash equivalents at beginning of period
4,790

 
 
 
4,790

Cash and cash equivalents at end of period
$
6,328

 
 
 
$
6,328

Less: Cash and cash equivalents of held for sale
$

 
 
 
$
(29
)
Less: Cash and cash equivalents of discontinued operations
$

 
 
 
$
(2,194
)
Cash and cash equivalents of continuing operations at end of period
$

 
 
 
$
4,105






eBay Inc.
Unaudited Condensed Consolidated Statement of Cash Flows - Non-GAAP
Three Months Ended September 30, 2014 (dollars in millions)
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
673

 
$

 
$
673

Income from discontinued operations

 
(164
)
 
(164
)
Adjustments:
 
 
 
 
 
Provision for transaction and loan losses
249

 
(191
)
 
58

Depreciation and amortization
365

 
(201
)
 
164

Stock-based compensation
173

 
(87
)
 
86

Deferred income taxes
(64
)
 
55

 
(9
)
Changes in assets and liabilities, net of acquisition effects
(28
)
 
15

 
(13
)
Net cash provided by continuing operating activities

 

 
795

Net cash provided by discontinued operating activities

 
(573
)
 
(573
)
Net cash provided by operating activities
1,368

 

 
1,368

Cash flows from investing activities:
 
 
 
 
 
Purchases of property and equipment
(427
)
 
231

 
(196
)
Changes in principal loans receivable, net
(261
)
 
261

 

Purchases of investments
(3,238
)
 
44

 
(3,194
)
Maturities and sales of investments
1,330

 
(8
)
 
1,322

Acquisitions, net of cash acquired
(20
)
 

 
(20
)
Net cash used in continuing investing activities

 

 
(2,088
)
Net cash used in discontinued investing activities

 
528

 
528

Net cash used in investing activities
(2,616
)
 

 
(2,616
)
Cash flows from financing activities:
 
 
 
 
 
Proceeds from issuance of common stock
24

 

 
24

Repurchases of common stock
(8
)
 

 
(8
)
Excess tax benefits from stock-based compensation
4

 
(2
)
 
2

Tax withholdings related to net share settlements of restricted stock awards and units
(14
)
 

 
(14
)
Funds receivable and customer accounts, net
75

 
(75
)
 

Funds payable and amounts due to customers, net
(75
)
 
75

 

Net borrowings under commercial paper program
2,282

 

 
2,282

Other
(7
)
 
12

 
5

Net cash provided by continuing financing activities

 

 
2,291

Net cash used in discontinued financing activities

 
10

 
10

Net cash provided by financing activities
2,281

 

 
2,281

Effect of exchange rate changes on cash and cash equivalents
(77
)
 
 
 
(77
)
Net increase in cash and cash equivalents
956

 
 
 
956

Cash and cash equivalents at beginning of period
3,834

 
 
 
3,834

Cash and cash equivalents at end of period
$
4,790

 
 
 
$
4,790

Less: Cash and cash equivalents of held for sale
$

 
 
 
$
(29
)
Less: Cash and cash equivalents of discontinued operations
$

 
 
 
$
(2,254
)
Cash and cash equivalents of continuing operations at end of period
$

 
 
 
$
2,507






eBay Inc.
Unaudited Condensed Consolidated Statement of Cash Flows - Non-GAAP
Three Months Ended June 30, 2014 (dollars in millions)
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
676

 
$

 
$
676

Income from discontinued operations

 
(218
)
 
(218
)
Adjustments:
 
 
 
 
 
Provision for transaction and loan losses
232

 
(157
)
 
75

Depreciation and amortization
373

 
(198
)
 
175

Stock-based compensation
166

 
(79
)
 
87

Deferred income taxes
(48
)
 
(17
)
 
(65
)
Changes in assets and liabilities, net of acquisition effects
95

 
94

 
189

Net cash provided by continuing operating activities

 

 
919

Net cash provided by discontinued operating activities

 
(575
)
 
(575
)
Net cash provided by operating activities
1,494

 

 
1,494

Cash flows from investing activities:
 
 
 
 
 
Purchases of property and equipment
(269
)
 
129

 
(140
)
Changes in principal loans receivable, net
(230
)
 
230

 

Purchases of investments
(2,380
)
 
3

 
(2,377
)
Maturities and sales of investments
1,258

 
(14
)
 
1,244

Acquisitions, net of cash acquired
(35
)
 

 
(35
)
Other
(5
)
 

 
(5
)
Net cash used in continuing investing activities

 

 
(1,313
)
Net cash used in discontinued investing activities

 
348

 
348

Net cash used in investing activities
(1,661
)
 

 
(1,661
)
Cash flows from financing activities:
 
 
 
 
 
Proceeds from issuance of common stock
99

 

 
99

Repurchases of common stock
(1,657
)
 

 
(1,657
)
Excess tax benefits from stock-based compensation
26

 
(10
)
 
16

Tax withholdings related to net share settlements of restricted stock awards and units
(106
)
 

 
(106
)
Funds receivable and customer accounts, net
(389
)
 
389

 

Funds payable and amounts due to customers, net
389

 
(389
)
 

Net borrowings under commercial paper program
1,200

 

 
1,200

Other
(7
)
 
1

 
(6
)
Net cash used in continuing financing activities

 

 
(454
)
Net cash provided by discontinued financing activities

 
(9
)
 
(9
)
Net cash used in financing activities
(445
)
 

 
(445
)
Effect of exchange rate changes on cash and cash equivalents
31

 
 
 
31

Net decrease in cash and cash equivalents
(581
)
 
 
 
(581
)
Cash and cash equivalents at beginning of period
4,415

 
 
 
4,415

Cash and cash equivalents at end of period
$
3,834

 
 
 
$
3,834

Less: Cash and cash equivalents of held for sale
$

 
 
 
$
(37
)
Less: Cash and cash equivalents of discontinued operations
$

 
 
 
$
(2,091
)
Cash and cash equivalents of continuing operations at end of period
$

 
 
 
$
1,706






eBay Inc.
Unaudited Condensed Consolidated Statement of Cash Flows - Non-GAAP
Three Months Ended March 31, 2014 (dollars in millions)
 
Previously Reported eBay Inc.
 
Discontinued Operations (PayPal and Enterprise)
 
eBay
 
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net loss
$
(2,326
)
 
$

 
$
(2,326
)
Income from discontinued operations

 
(235
)
 
(235
)
Adjustments:
 
 
 
 
 
Provision for transaction and loan losses
204

 
(141
)
 
63

Depreciation and amortization
382

 
(203
)
 
179

Stock-based compensation
149

 
(71
)
 
78

Deferred income taxes
3,108

 
(55
)
 
3,053

Changes in assets and liabilities, net of acquisition effects
(343
)
 
207

 
(136
)
Net cash provided by continuing operating activities

 

 
676

Net cash provided by discontinued operating activities

 
(498
)
 
(498
)
Net cash provided by operating activities
1,174

 

 
1,174

Cash flows from investing activities:
 
 
 
 
 
Purchases of property and equipment
(206
)
 
120

 
(86
)
Changes in principal loans receivable, net
(2
)
 
2

 

Purchases of investments
(1,261
)
 
24

 
(1,237
)
Maturities and sales of investments
2,006

 
(367
)
 
1,639

Acquisitions, net of cash acquired
(4
)
 
4

 

Other
(1
)
 
1

 

Net cash provided by continuing investing activities

 

 
316

Net cash provided by discontinued investing activities

 
(216
)
 
(216
)
Net cash provided by investing activities
532

 

 
532

Cash flows from financing activities:
 
 
 
 
 
Proceeds from issuance of common stock
55

 

 
55

Repurchases of common stock
(1,811
)
 

 
(1,811
)
Excess tax benefits from stock-based compensation
60

 
(22
)
 
38

Tax withholdings related to net share settlements of restricted stock awards and units
(104
)
 

 
(104
)
Funds receivable and customer accounts, net
(388
)
 
388

 

Funds payable and amounts due to customers, net
388

 
(388
)
 

Other
7

 
2

 
9

Net cash used in continuing financing activities

 

 
(1,813
)
Net cash provided by discontinued financing activities

 
(20
)
 
(20
)
Net cash used in financing activities
(1,793
)
 

 
(1,793
)
Effect of exchange rate changes on cash and cash equivalents
8

 
 
 
8

Net decrease in cash and cash equivalents
(79
)
 


 
(79
)
Cash and cash equivalents at beginning of period
4,494

 
 
 
4,494

Cash and cash equivalents at end of period
$
4,415

 
 
 
$
4,415

Less: Cash and cash equivalents of held for sale
$

 
 
 
$
(44
)
Less: Cash and cash equivalents of discontinued operations
$

 
 
 
$
(2,193
)
Cash and cash equivalents of continuing operations at end of period
$

 
 
 
$
2,178



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