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Reconciliation of GAAP to Non-GAAP eBay 2009 Analyst Day

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Reconciliation of GAAP
to Non-GAAP EPS
Twelve Months Ended
December 31, December 31, December 31, December 31, December 31,
2004 2005 2006 2007 2008
(in millions)

GAAP net income (loss) $ 778.2 $ 1,082.1 $ 1,125.6 $ 348.3 $ 1,779.4
Stock-based compensation expense 5.8 31.8 317.4 301.8 352.1
Employer payroll taxes on stock based compensation
stock-based 17.5
17 5 13.0
13 0 5.3
53 6.9
69 3.1
31
Amortization of acquired intangible assets (1) 65.9 128.9 214.9 223.7 264.1
Restructuring - - - - 49.1
Impairment of goodwill - - - 1,390.9 -
Gain on sale of equity investment (6.4) (2.3) - - -
Income taxes associated with certain non-GAAP entries (31.5) (50.5) (171.6) (165.4) (202.9)
Non-GAAP
Non GAAP net income $ 829.5
829 5 $ 1,203.0
1 203 0 $ 1,491.6
1 491 6 $ 2,106.2
2 106 2 $ 2,244.9
2 244 9

Diluted net income per share:
GAAP net income per diluted share $ 0.57 $ 0.78 $ 0.79 $ 0.25 $ 1.36
Non-GAAP net income per diluted share $ 0.61 $ 0.86 $ 1.05 $ 1.53 $ 1.71

Shares used in non-GAAP diluted share calculation 1,368 1,394 1,425 1,376 1,313

(1) Includes amortization of acquired intangible assets within cost of net revenues and operating expenses.

Publié dans : Technologie, Business
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