Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 670K
2: EX-10.01 Material Contract HTML 112K
3: EX-10.02 Material Contract HTML 105K
4: EX-10.03 Material Contract HTML 41K
5: EX-10.04 Material Contract HTML 67K
6: EX-10.05 Material Contract HTML 66K
7: EX-10.06 Material Contract HTML 89K
8: EX-12.01 Ratio of Earnings to Fixed Charges HTML 29K
9: EX-31.01 Certification of Registrants Ceo, as Required by HTML 31K
Section 302
10: EX-31.02 Certification of Registrants CFO, as Required by HTML 31K Section 302
11: EX-32.01 Certification of Registrants Ceo, as Required by HTML 26K
Section 906
12: EX-32.02 Certification of Registrants CFO, as Required by HTML 27K
Section 906
19: R1 Document and Entity Information HTML 51K
20: R2 Condensed Consolidated Balance Sheet HTML 111K
21: R3 Condensed Consolidated Balance Sheet HTML 34K
(Parenthetical)
22: R4 Condensed Consolidated Statement of Income HTML 100K
23: R5 Condensed Consolidated Statement of Comprehensive HTML 51K
Income
24: R6 Condensed Consolidated Statement of Cash Flows HTML 123K
25: R7 The Company and Summary of Significant Accounting HTML 41K
Policies
26: R8 Net Income Per Share HTML 55K
27: R9 Discontinued Operations HTML 59K
28: R10 Goodwill and Intangible Assets HTML 86K
29: R11 Segments HTML 49K
30: R12 Investments HTML 99K
31: R13 Fair Value Measurement of Assets and Liabilities HTML 107K
32: R14 Derivative Instruments HTML 120K
33: R15 Debt HTML 125K
34: R16 Commitments and Contingencies HTML 44K
35: R17 Stock Repurchase Programs HTML 41K
36: R18 Stock-Based Plans HTML 61K
37: R19 Income Taxes HTML 31K
38: R20 Accumulated Other Comprehensive Income HTML 119K
39: R21 Restructuring HTML 30K
40: R22 The Company and Summary of Significant Accounting HTML 43K
Policies (Policies)
41: R23 Net Income Per Share (Tables) HTML 53K
42: R24 Discontinued Operations (Tables) HTML 55K
43: R25 Goodwill and Intangible Assets (Tables) HTML 85K
44: R26 Segments (Tables) HTML 45K
45: R27 Investments (Tables) HTML 101K
46: R28 Fair Value Measurement of Assets and Liabilities HTML 98K
(Tables)
47: R29 Derivative Instruments (Tables) HTML 108K
48: R30 Debt (Tables) HTML 112K
49: R31 Stock Repurchase Programs (Tables) HTML 40K
50: R32 Stock-Based Plans (Tables) HTML 63K
51: R33 Accumulated Other Comprehensive Income (Tables) HTML 118K
52: R34 The Company and Summary of Significant Accounting HTML 32K
Policies - (Details)
53: R35 Net Income Per Share (Details) HTML 75K
54: R36 Discontinued Operations - Narrative (Details) HTML 50K
55: R37 Discontinued Operations - Financial Results of HTML 68K
Discontinued Operations (Details)
56: R38 Goodwill and Intangible Assets - Goodwill Balances HTML 32K
and Adjustments (Details)
57: R39 Goodwill and Intangible Assets - Intangible Assets HTML 50K
(Details)
58: R40 Goodwill and Intangible Assets - Intangible Asset HTML 41K
Amortization Expense, Fiscal Year Maturity
(Details)
59: R41 Segments (Details) HTML 45K
60: R42 Investments - Available-For-Sale Securities HTML 93K
(Details)
61: R43 Investments - Cost and Equity Method Investments HTML 28K
(Details)
62: R44 Fair Value Measurement of Assets and Liabilities - HTML 92K
Financial Assets and Liabilities Measured at Fair
Value, Recurring and Nonrecurring (Details)
63: R45 Fair Value Measurement of Assets and Liabilities - HTML 39K
Additional Information (Details)
64: R46 Derivative Instruments - Additional Information HTML 59K
(Details)
65: R47 Derivative Instruments - Fair Value of Derivative HTML 50K
Contracts (Details)
66: R48 Derivative Instruments - Derivatives in HTML 38K
Accumulated Other Comprehensive Income (Details)
67: R49 Derivative Instruments - Effect of Derivative HTML 46K
Contracts on Condensed Consolidated Statement of
Income (Details)
68: R50 Derivative Instruments - Notional Amounts of HTML 37K
Derivatives Outstanding (Details)
69: R51 Debt - Carrying Value of Outstanding Debt HTML 87K
(Details)
70: R52 Debt - Senior Notes (Details) HTML 55K
71: R53 Debt - Commercial Paper and Credit Agreement HTML 42K
(Details)
72: R54 Commitments and Contingencies (Details) HTML 27K
73: R55 Stock Repurchase Programs - Additional Information HTML 37K
(Details)
74: R56 Stock Repurchase Programs - Summary of Stock HTML 36K
Repurchase Activity (Details)
75: R57 Stock-Based Plans - Stock Option Activity HTML 37K
(Details)
76: R58 Stock-Based Plans - Restricted Stock Units HTML 39K
(Details)
77: R59 Stock-Based Plans - Stock-Based Compensation HTML 40K
Expense (Details)
78: R60 Stock-Based Plans - Valuation Assumptions HTML 35K
(Details)
79: R61 Accumulated Other Comprehensive Income - Changes HTML 74K
in Accumulated Balances of Other Comprehensive
Income (Details)
80: R62 Accumulated Other Comprehensive Income - HTML 68K
Reclassifications out of Accumulated Other
Comprehensive Income (Loss) (Details)
81: R63 Restructuring (Details) HTML 30K
83: XML IDEA XML File -- Filing Summary XML 139K
82: EXCEL IDEA Workbook of Financial Reports XLSX 75K
13: EX-101.INS XBRL Instance -- ebay-20160331 XML 2.39M
15: EX-101.CAL XBRL Calculations -- ebay-20160331_cal XML 245K
16: EX-101.DEF XBRL Definitions -- ebay-20160331_def XML 602K
17: EX-101.LAB XBRL Labels -- ebay-20160331_lab XML 1.46M
18: EX-101.PRE XBRL Presentations -- ebay-20160331_pre XML 901K
14: EX-101.SCH XBRL Schema -- ebay-20160331 XSD 152K
84: ZIP XBRL Zipped Folder -- 0001065088-16-000296-xbrl Zip 209K
‘EX-31.02’ — Certification of Registrants CFO, as Required by Section 302
1. I have reviewed this report on Form 10-Q 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.
