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PAYPAL HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period202020192018201720162015201420132012
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues21,454.0017,772.0015,451.0013,094.0010,842.009,248.008,025.006,727.005,662.00
Total Revenues21,454.0017,772.0015,451.0013,094.0010,842.009,248.008,025.006,727.005,662.00
Transaction expense7,934.006,790.005,581.004,419.003,346.002,610.002,170.001,835.001,518.00
Transaction and loan losses1,741.001,380.001,274.001,011.001,088.00809.00646.00502.00365.00
Customer support and operations1,778.001,615.001,407.001,265.001,267.001,110.00991.00950.00814.00
Depreciation and amortization--------724.00608.00516.00453.00382.00
Technology and development2,642.002,085.001,831.001,740.00834.00792.00747.00727.00677.00
Sales and marketing1,861.001,401.001,314.001,142.00969.00937.00954.00791.00662.00
General and Administrative2,070.001,711.001,541.001,258.001,028.00873.00733.00378.00345.00
Restructuring139.0071.00309.00132.00--48.000.00--19.00
Total Operating Expenses18,165.0015,053.0013,257.0010,967.009,256.007,787.006,757.005,636.004,782.00
Operating income3,289.002,719.002,194.002,127.001,586.001,461.001,268.001,091.00880.00
Other income (expense), net1,776.00279.00182.0073.0045.0027.00(7.00)(7.00)11.00
Income before income taxes5,065.002,998.002,376.002,200.001,631.001,488.001,261.001,084.00891.00
Deferred:Federal259.00(107.00)(115.00)(1,304.00)90.00126.00699.0072.00--
Current:State and local143.0047.0032.0036.0019.00(5.00)13.002.00--
Deferred:State and local(32.00)(39.00)(35.00)(3.00)(35.00)1.00(3.00)(3.00)--
Current:Foreign245.00629.00278.00146.00115.00104.0059.0030.00--
Current:Federal310.00132.00180.001,522.0044.0034.0090.0045.00--
Deferred:Foreign(62.00)(123.00)(21.00)8.00(3.00)--(16.00)(17.00)--
Income tax expense863.00539.00319.00405.00230.00260.00842.00129.00113.00
Net income/(loss)4,202.002,459.002,057.001,795.001,401.001,228.00419.00955.00778.00
Basic per share3.582.091.741.491.161.000.340.78--
Diluted per share3.542.071.711.471.151.000.340.78--
Weighted average shares - basic1,173.001,174.001,184.001,203.001,210.001,222.001,218.001,218.00--
Weighted average shares - diluted1,187.001,188.001,203.001,221.001,218.001,229.001,224.001,224.00--