Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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4: EX-10.44 Material Contract HTML 81K
5: EX-10.45 Material Contract HTML 82K
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9: EX-31.01 Certification of Registrant's CEO as Required by HTML 38K
Section 302
10: EX-31.02 Certification of Registrant's CFO as Required by HTML 38K
Section 302
11: EX-32.01 Certification of Registrant's CEO as Required by HTML 31K
Section 906
12: EX-32.02 Certification of Registrant's CFO as Required by HTML 31K
Section 906
19: R1 Document and Entity Information HTML 65K
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22: R4 Consolidated Statement of Income HTML 117K
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Policies
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28: R10 Business Combinations HTML 52K
29: R11 Goodwill and Intangible Assets HTML 87K
30: R12 Segments HTML 82K
31: R13 Investments HTML 117K
32: R14 Derivative Instruments HTML 142K
33: R15 Fair Value Measurement of Assets and Liabilities HTML 123K
34: R16 Balance Sheet Components HTML 64K
35: R17 Debt HTML 155K
36: R18 Commitments and Contingencies HTML 54K
37: R19 Stockholders' Equity HTML 52K
38: R20 Employee Benefit Plans HTML 79K
39: R21 Income Taxes HTML 155K
40: R22 Interest and Other, Net HTML 47K
41: R23 Accumulated Other Comprehensive Income HTML 119K
42: R24 Restructuring HTML 38K
43: R25 Supplementary Data - Quarterly Financial Data - HTML 135K
Unaudited
44: R26 Financial Statement Schedule HTML 81K
45: R27 The Company and Summary of Significant Accounting HTML 182K
Policies (Policies)
46: R28 The Company and Summary of Significant Accounting HTML 65K
Policies (Tables)
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48: R30 Business Combinations (Tables) HTML 47K
49: R31 Goodwill and Intangible Assets (Tables) HTML 89K
50: R32 Segments (Tables) HTML 85K
51: R33 Investments (Tables) HTML 116K
52: R34 Derivative Instruments (Tables) HTML 131K
53: R35 Fair Value Measurement of Assets and Liabilities HTML 123K
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54: R36 Balance Sheet Components (Tables) HTML 67K
55: R37 Debt (Tables) HTML 138K
56: R38 Commitments and Contingencies (Tables) HTML 38K
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58: R40 Employee Benefit Plans (Tables) HTML 63K
59: R41 Income Taxes (Tables) HTML 145K
60: R42 Interest and Other, Net (Tables) HTML 46K
61: R43 Accumulated Other Comprehensive Income (Tables) HTML 120K
62: R44 Restructuring (Tables) HTML 37K
63: R45 Supplementary Data - Quarterly Financial Data - HTML 134K
Unaudited (Tables)
64: R46 The Company and Summary of Significant Accounting HTML 135K
Policies (Details)
65: R47 Net Income (loss) Per Share (Details) HTML 96K
66: R48 Business Combinations - Acquisition Activity HTML 64K
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67: R49 Goodwill and Intangible Assets - Goodwill Balances HTML 37K
and Adjustments (Details)
68: R50 Goodwill and Intangible Assets - Intangible Assets HTML 56K
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69: R51 Goodwill and Intangible Assets - Expected Future HTML 41K
Intangible Asset Amortization (Details)
70: R52 Segments (Details) HTML 81K
71: R53 Investments - Available-For-Sale Securities HTML 79K
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72: R54 Investments - Narrative (Details) HTML 69K
73: R55 Investments - Equity Investments (Details) HTML 39K
74: R56 Investments - Unrealized Gains (Losses) on Equity HTML 35K
Investments (Details)
75: R57 Investments - Carrying Value of Equity Investments HTML 43K
Without Readily Determinable Fair Values (Details)
76: R58 Derivative Instruments - Additional Information HTML 71K
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77: R59 Derivative Instruments - Fair Value of Derivative HTML 65K
Instruments (Details)
78: R60 Derivative Instruments - Effect of Derivative HTML 42K
Contracts on Accumulated Other Comprehensive
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79: R61 Derivative Instruments - Effect of Derivative HTML 57K
Contracts on Condensed Consolidated Financial
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80: R62 Derivative Instruments - Notional Amount of HTML 44K
Derivatives Outstanding (Details)
81: R63 Fair Value Measurement of Assets and Liabilities HTML 113K
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82: R64 Balance Sheet Components - Other Current Assets HTML 35K
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83: R65 Balance Sheet Components - Property, Plant and HTML 54K
Equipment (Details)
84: R66 Balance Sheet Components - Accrued Expense and HTML 49K
Other Current Liabilities (Details)
85: R67 Debt - Carrying Value of Outstanding Debt HTML 108K
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86: R68 Debt - Senior Notes (Details) HTML 78K
87: R69 Debt - Other Indebtedness (Details) HTML 68K
88: R70 Debt - Expected Future Maturities of Long Term HTML 51K
Debt (Details)
89: R71 Commitments and Contingencies - Future Minimum HTML 53K
Payments (Details)
90: R72 Commitments and Contingencies - Schedule of HTML 32K
Commitments (Details)
91: R73 Stockholders' Equity - Additional Information HTML 55K
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92: R74 Stockholders' Equity - Summary of Repurchase HTML 50K
Activity (Details)
93: R75 Employee Benefit Plans - Additional Information HTML 114K
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94: R76 Employee Benefit Plans - Restricted Stock Units HTML 63K
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95: R77 Employee Benefit Plans - Stock Based Compensation HTML 49K
Expense (Details)
96: R78 Income Taxes - Components of Pretax Income and HTML 71K
Provision for Income Taxes (Details)
97: R79 Income Taxes - Income Tax Reconciliation (Details) HTML 66K
98: R80 Income Taxes - Deferred Tax Assets and Deferred HTML 71K
Tax Liabilities (Details)
99: R81 Income Taxes - Tax Credit Carryforwards (Details) HTML 87K
100: R82 Income Taxes - Changes Unrecognized Tax Benefits HTML 43K
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101: R83 Income Taxes - Unrecognized Tax Benefits - HTML 45K
Additional Information (Details)
102: R84 Interest and Other, Net (Details) HTML 68K
103: R85 Accumulated Other Comprehensive Income (Details) HTML 84K
104: R86 Accumulated Other Comprehensive Income - HTML 94K
Reclassifications Out of Accumulated Other
Comprehensive Income (Details)
105: R87 Restructuring (Details) HTML 43K
106: R88 Supplementary Data - Quarterly Financial Data - HTML 95K
Unaudited (Details)
107: R89 Financial Statement Schedule (Details) HTML 49K
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Notice Regarding Payment of Dividend Equivalents on Restricted Stock Units and Performance-Based Restricted Stock Units
You are receiving this notice because you hold outstanding restricted stock units (“RSUs”) and/or performance-based restricted stock units (“PBRSUs”) granted under eBay Inc.’s (“eBay” or the “Company”) 2008 Equity Incentive Award Plan (the “Plan”).
Effective as of January 9, 2019, eBay amended your outstanding RSUs
and/or PBRSUs under the Plan to confer a right to receive the equivalent value of dividends paid on shares of eBay’s common stock (“Dividend Equivalents”), as specified below. Capitalized terms used but not defined herein have the same meaning set forth in the relevant award agreement or the Plan, as applicable.
Amendment to RSUs Granted Without Dividend Equivalents
1.
The terms of applicable award agreements for outstanding and unvested RSUs under the Plan (“RSU Agreements”) have been supplemented with the following provision:
“Unless otherwise determined by the Committee, the RSUs include a right to Dividend Equivalents equal to the value of any
dividends paid on the Stock for which the dividend record date occurs between the Grant Date and the date the RSUs are settled or forfeited. Subject to vesting, each Dividend Equivalent entitles Participant to receive the equivalent cash value of any such dividends paid on the number of Shares underlying the RSUs that are outstanding during such period. Dividend Equivalents will be accrued (without interest) and will be subject to the same conditions as the RSUs to which they are attributable, including, without limitation, the vesting conditions, the provisions governing the time and form of settlement of the RSUs, and any special provisions for Participant’s country in Exhibit B.”
Amendment to PBRSUs Granted Without Dividend Equivalents
2.
The
terms of applicable award agreements for outstanding and unvested PBRSUs under the Plan (“PBRSU Agreements”) have been supplemented with the following provision:
“Unless otherwise determined by the Committee, the PBRSUs include a right to Dividend Equivalents equal to the value of any dividends paid on the Stock for which the dividend record date occurs between the Grant Date and the date the PBRSUs are settled or forfeited. Subject to vesting and the amount of Earned PBRSUs (as defined in Appendix A), each Dividend Equivalent entitles Participant to receive the equivalent cash value of any such dividends paid on the number of Shares underlying the PBRSUs that are earned during such period. Dividend Equivalents will be accrued (without interest) and will be subject to the same conditions as the PBRSUs to which they are attributable, including, without limitation, the vesting conditions, the provisions
governing the time and form of settlement of the PBRSUs, and any special provisions for Participant’s country in Exhibit B.”
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Amendment to RSUs and PBRSUs Regarding Taxes
3.
The text in the second paragraph of Section 3 of the applicable RSU Agreements and PBRSU Agreements following the phrase “provided, however, that” has been replaced with the following provision regarding taxes:
“if
Participant is an executive officer, within the meaning of Section 16 of the Exchange Act, then the obligations with regard to the Tax-Related Items shall be satisfied by first withholding any otherwise payable Dividend Equivalents upon the relevant taxable or tax withholding event, as applicable, and then withholding a net number of otherwise issuable vested Shares as described in clause (i) above, unless the use of such Share withholding method would result in adverse consequences under applicable tax or securities law or accounting principles, in which case the obligations with regard to the Tax-Related Items in excess of the amount of otherwise payable Dividend Equivalents shall be satisfied by the method described in clause (ii) above.”
