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As Of Filer Filing For·On·As Docs:Size 1/31/20 Ebay Inc 10-K 12/31/19 112:17M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.29M 2: EX-4.15 Instrument Defining the Rights of Security Holders HTML 182K 3: EX-21.01 List of Subsidiaries HTML 36K 4: EX-23.01 Pricewaterhousecoopers LLP Consent HTML 33K 5: EX-31.01 Certification of Registrant's CEO as Required by HTML 38K Section 302 6: EX-31.02 Certification of Registrant's CFO as Required by HTML 38K Section 302 7: EX-32.01 Certification of Registrant's CEO as Required by HTML 32K Section 906 8: EX-32.02 Certification of Registrant's CFO as Required by HTML 32K Section 906 78: R1 Cover Page HTML 98K 31: R2 Consolidated Balance Sheet HTML 128K 46: R3 Consolidated Balance Sheet (Parentheticals) HTML 40K 110: R4 Consolidated Statement of Income HTML 117K 77: R5 Consolidated Statement of Comprehensive Income HTML 67K 30: R6 Consolidated Statement of Stockholders' Equity HTML 111K 45: R7 Consolidated Statement of Cash Flows HTML 168K 112: R8 The Company and Summary of Significant Accounting HTML 98K Policies 75: R9 Net Income (loss) Per Share HTML 71K 102: R10 Business Combinations HTML 45K 66: R11 Goodwill and Intangible Assets HTML 104K 25: R12 Segments HTML 111K 39: R13 Investments HTML 119K 101: R14 Derivative Instruments HTML 140K 64: R15 Fair Value Measurement of Assets and Liabilities HTML 130K 24: R16 Balance Sheet Components HTML 65K 38: R17 Debt HTML 156K 100: R18 Leases HTML 155K 67: R19 Commitments and Contingencies HTML 46K 22: R20 Stockholders' Equity HTML 54K 61: R21 Employee Benefit Plans HTML 79K 97: R22 Income Taxes HTML 156K 88: R23 Interest and Other, Net HTML 48K 20: R24 Accumulated Other Comprehensive Income HTML 110K 60: R25 Restructuring HTML 39K 96: R26 Supplementary Data - 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Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of eBay Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the
registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the
registrant's board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
/s/ Andy Cring | |
Interim
Chief Financial Officer | |
(Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 1/31/20 | |||
For Period end: | 12/31/19 | 10-K/A | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/30/22 eBay Inc. S-8 9/30/22 5:100K 2ENGAGE/FA 2/24/22 eBay Inc. 10-K 12/31/21 142:19M 2/04/21 eBay Inc. 10-K 12/31/20 134:17M |