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| eBay Inc. | |
| Unaudited Condensed Consolidated Balance Sheet | |
| (U.S. Dollars In Millions) | |
| Dec 31, | |
| Sep 30, | |
| Jun 30, | |
| Mar 31, | |
| Dec 31, | |
| Sep 30, | |
| Jun 30, | |
| Mar 31, | |
| 2020 | |
| 2020 | |
| 2020 | |
| 2020 | |
| 2019 | |
| 2019 | |
| 2019 | |
| 2019 | |
| ASSETS | |
| Current assets: | |
| Cash and cash equivalents | |
| $ | |
| 1,101 | |
| $ | |
| 691 | |
| $ | |
| 836 | |
| $ | |
| 682 | |
| $ | |
| 644 | |
| $ | |
| 628 | |
| $ | |
| 721 | |
| $ | |
| 858 | |
| Short-term investments | |
| 2,392 | |
| 2,691 | |
| 4,291 | |
| 3,544 | |
| 1,844 | |
| 2,184 | |
| 2,964 | |
| 2,740 | |
| Equity investment in Adevinta | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| Customer accounts and funds receivable | |
| 290 | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| Other current assets | |
| 1,142 | |
| 1,239 | |
| 1,168 | |
| 978 | |
| 962 | |
| 1,152 | |
| 1,283 | |
| 1,170 | |
| Current assets of discontinued operations | |
| 2,265 | |
| 2,118 | |
| 1,099 | |
| 1,044 | |
| 1,256 | |
| 1,245 | |
| 1,876 | |
| 1,897 | |
| Total current assets | |
| 7,190 | |
| 6,739 | |
| 7,394 | |
| 6,248 | |
| 4,706 | |
| 5,209 | |
| 6,844 | |
| 6,665 | |
| Long-term investments | |
| 833 | |
| 663 | |
| 802 | |
| 1,047 | |
| 1,275 | |
| 1,406 | |
| 1,894 | |
| 2,927 | |
| Property and equipment, net | |
| 1,292 | |
| 1,242 | |
| 1,283 | |
| 1,327 | |
| 1,393 | |
| 1,413 | |
| 1,461 | |
| 1,496 | |
| Goodwill | |
| 4,285 | |
| 4,159 | |
| 4,109 | |
| 4,087 | |
| 4,155 | |
| 4,113 | |
| 4,175 | |
| 4,199 | |
| Operating lease right-of-use assets | |
| 430 | |
| 421 | |
| 438 | |
| 494 | |
| 491 | |
| 497 | |
| 518 | |
| 538 | |
| Deferred tax assets | |
| 3,537 | |
| 3,730 | |
| 3,804 | |
| 3,888 | |
| 3,962 | |
| 3,987 | |
| 4,059 | |
| 4,105 | |
| Equity investment in Adevinta | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| Other assets | |
| 1,194 | |
| 920 | |
| 730 | |
| 427 | |
| 439 | |
| 388 | |
| 437 | |
| 437 | |
| Long-term assets of discontinued operations | |
| 549 | |
| 547 | |
| 1,454 | |
| 1,411 | |
| 1,753 | |
| 1,701 | |
| 1,781 | |
| 1,962 | |
| Total assets | |
| $ | |
| 19,310 | |
| $ | |
| 18,421 | |
| $ | |
| 20,014 | |
| $ | |
| 18,929 | |
| $ | |
| 18,174 | |
| $ | |
| 18,714 | |
| $ | |
| 21,169 | |
| $ | |
| 22,329 | |
| LIABILITIES AND STOCKHOLDERS' EQUITY | |
| Current liabilities: | |
| Short-term debt | |
| $ | |
| 6 | |
| $ | |
| 6 | |
| $ | |
| 505 | |
| $ | |
| 1,005 | |
| $ | |
| 1,009 | |
| $ | |
| 509 | |
| $ | |
| 2,054 | |
| $ | |
| 1,550 | |
| Accounts payable | |
| 278 | |
| 259 | |
| 245 | |
| 205 | |
| 198 | |
| 212 | |
| 234 | |
| 198 | |
| Customer accounts and funds payable | |
| 379 | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| - | |
| Accrued expenses and other current liabilities | |
| 1,865 | |
| 1,933 | |
| 1,775 | |
| 1,517 | |
| 1,569 | |
| 1,668 | |
| 1,637 | |
| 1,537 | |
| Income taxes payable | |
| 167 | |
| 366 | |
| 1,279 | |
| 1,054 | |
| 155 | |
| 145 | |
| 99 | |
| 56 | |
| Current liabilities of discontinued operations | |
| 1,307 | |
| 1,276 | |
| 888 | |
| 892 | |
| 1,135 | |
| 1,151 | |
| 1,185 | |
| 1,159 | |
| Total current liabilities | |
| 4,002 | |
| 3,840 | |
| 4,692 | |
| 4,673 | |
| 4,066 | |
| 3,685 | |
| 5,209 | |
| 4,500 | |
| Operating lease liabilities | |
| 316 | |
| 315 | |
| 333 | |
| 374 | |
| 386 | |
| 389 | |
| 399 | |
| 421 | |
| Deferred tax liabilities | |
| 2,368 | |
| 2,276 | |
| 2,279 | |
| 2,324 | |
| 2,335 | |
| 2,313 | |
| 2,382 | |
| 2,452 | |
| Long-term debt | |
| 7,740 | |
| 7,730 | |
| 8,150 | |
| 7,711 | |
| 6,721 | |
| 7,219 | |
| 7,224 | |
| 7,700 | |
| Other liabilities | |
| 1,260 | |
| 1,261 | |
| 1,257 | |
| 1,336 | |
| 1,352 | |
| 1,397 | |
| 1,398 | |
| 1,475 | |
| Long-term liabilities of discontinued operations | |
| 63 | |
| 79 | |
| 401 | |
| 396 | |
| 444 | |
| 441 | |
| 451 | |
| 578 | |
| Total liabilities | |
| 15,749 | |
| 15,501 | |
| 17,112 | |
| 16,814 | |
| 15,304 | |
| 15,444 | |
| 17,063 | |
| 17,126 | |
| Total stockholders' equity | |
| 3,561 | |
| 2,920 | |
| 2,902 | |
| 2,115 | |
| 2,870 | |
| 3,270 | |
| 4,106 | |
| 5,203 | |
| Total liabilities and stockholders' equity | |
| $ | |
| 19,310 | |
| $ | |
| 18,421 | |
| $ | |
| 20,014 | |
| $ | |
| 18,929 | |
| $ | |
| 18,174 | |
| $ | |
| 18,714 | |
| $ | |
| 21,169 | |
| $ | |
| 22,329 | |
| Attachments | |
| Original Link | |
| Original Document | |
| Permalink | |
| Disclaimer | |
| eBay Inc. published this content on 22 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 February 2023 21:18:07 UTC. | |