eBay Inc. (EBAY)

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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