Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity Quarterly Data

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eBay Inc., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity

 
Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Short-term debt 0.08    3.01    2.89    8.06    8.91    6.08    7.07    –    0.03    –    3.41    1.89    1.94    1.88    0.56    2.89    0.01    0.01    1.02    1.06    1.08   
Accounts payable 1.03    1.27    1.00    1.03    1.19    1.19    1.36    1.52    1.40    1.96    0.95    0.81    0.88    0.89    0.76    0.75    0.68    0.74    0.72    0.81    0.81   
Funds payable and amounts due to customers –    –    –    –    –    –    –    –    –    –    –    24.86    24.29    23.36    22.40    24.10    23.80    22.32    22.64    23.38    23.41   
Accrued expenses and other current liabilities 7.81    8.21    7.57    6.80    6.82    7.94    8.84    8.59    8.42    9.76    16.94    8.47    11.47    11.95    12.63    13.67    13.62    6.75    5.01    4.44    4.96   
Deferred revenue 0.58    0.45    0.45    0.45    0.45    0.46    0.57    0.58    0.59    0.60    0.75    0.27    0.42    0.42    0.42    0.44    0.42    0.38    0.41    0.40    0.39   
Income taxes payable 0.96    0.68    0.39    0.37    0.49    0.46    0.52    0.34    0.31    0.40    0.31    0.22    0.28    0.34    0.31    0.26    0.30    0.26    0.22    0.18    0.18   
Current liabilities held for sale –    –    –    –    –    –    –    –    –    –    1.83    0.83    –    –    –    –    –    –    –    –    –   
Current liabilities 10.46% 13.62% 12.30% 16.72% 17.87% 16.13% 18.35% 11.03% 10.75% 12.72% 24.19% 37.36% 39.27% 38.84% 37.08% 42.12% 38.82% 30.46% 30.02% 30.27% 30.84%
Deferred tax liabilities 13.50    13.18    8.31    7.63    7.89    7.92    11.06    11.02    10.61    11.76    2.79    4.19    1.71    1.75    1.59    1.86    2.04    2.03    2.28    2.31    2.19   
Long-term debt 37.50    35.54    35.65    33.66    27.23    31.49    36.98    45.29    46.05    38.12    37.16    14.80    15.15    15.02    16.52    9.89    10.17    9.92    10.29    10.70    10.80   
Other liabilities 7.61    6.62    0.25    0.23    0.27    0.27    0.34    0.38    0.38    0.42    0.46    0.27    0.29    0.28    0.27    0.58    0.60    0.59    0.59    0.56    0.61   
Non-current liabilities 58.61% 55.34% 44.21% 41.53% 35.39% 39.67% 48.39% 56.69% 57.04% 50.30% 40.41% 19.26% 17.15% 17.05% 18.38% 12.32% 12.81% 12.54% 13.16% 13.56% 13.60%
Total liabilities 69.07% 68.97% 56.51% 58.25% 53.26% 55.81% 66.74% 67.72% 67.78% 63.03% 64.60% 56.62% 56.43% 55.89% 55.46% 54.44% 51.64% 43.00% 43.18% 43.84% 44.44%
Common stock, $0.001 par value 0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.01    0.00    0.00    0.00    0.00    0.00    0.00    0.00    0.00    0.01    0.01   
Additional paid-in capital 62.56    58.86    58.47    54.86    60.42    62.51    72.10    73.45    74.60    81.74    78.77    31.33    31.41    30.77    30.53    32.17    32.56    31.41    31.69    32.43    32.21   
Treasury stock at cost -93.27    -84.26    -80.83    -73.00    -78.83    -80.53    -88.80    -88.55    -87.74    -91.10    -85.36    -32.97    -33.57    -31.14    -28.94    -30.89    -27.64    -22.65    -22.81    -23.33    -22.44   
Retained earnings 58.38    53.67    63.77    58.29    64.47    62.73    44.07    43.23    41.86    43.37    39.56    42.95    43.54    41.88    40.19    41.32    40.76    45.44    44.93    44.92    43.88   
Accumulated other comprehensive income (loss) 3.26    2.76    2.07    1.59    0.67    -0.52    5.87    4.15    3.49    2.96    2.42    2.06    2.19    2.59    2.75    2.96    2.67    2.79    3.01    2.14    1.91   
Stockholders' equity 30.93% 31.03% 43.49% 41.75% 46.74% 44.19% 33.26% 32.28% 32.22% 36.97% 35.40% 43.38% 43.57% 44.11% 44.54% 45.56% 48.36% 57.00% 56.82% 56.16% 55.56%
Total liabilities and stockholders' equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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