{
  "docId": "019de072-2733-7781-b36e-d462bef094b8",
  "docSlug": "c9337d3fb36f85801ad4fb7188304dcb",
  "documentTitle": "eBay | Results Presentation Deck | 27 slides",
  "authorId": "ebay",
  "authorName": "eBay",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2022-02-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.2938006,
  "pageNumber": 26,
  "pageCount": 27,
  "prevPage": 25,
  "nextPage": 27,
  "slideType": "appendix_disclosure",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 16,
  "notes": "Contains two tables and two corresponding disclosure paragraphs.",
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de072-2733-7781-b36e-d462bef094b8/26",
  "deckHref": "/decks/019de072-2733-7781-b36e-d462bef094b8",
  "deckJsonHref": "/decks/019de072-2733-7781-b36e-d462bef094b8.json",
  "deckAnchorHref": "/decks/019de072-2733-7781-b36e-d462bef094b8#slide-26",
  "components": [
    {
      "bbox": {
        "h": 0.12,
        "w": 0.623,
        "x": 0.188,
        "y": 0.665
      },
      "kind": "paragraph",
      "text": "(a) Estimated non-GAAP amounts above for the twelve months ending December 31, 2022 reflect adjustments that exclude the amortization of acquired intangible assets of approximately $1-$5 million, estimated stock-based compensation expense and associated employer payroll tax expense of approximately $525-$545 million and an adjustment that excludes the net deferred tax impact related to the step-up in the tax basis of intangible assets of approximately $130-$150 million. The estimated GAAP diluted EPS above does not assume any gains or losses on our equity method investments.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "b2132982-1036-4436-b50f-77b6e88f3c7a",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.1,
        "w": 0.623,
        "x": 0.188,
        "y": 0.56
      },
      "kind": "paragraph",
      "text": "(a) Estimated non-GAAP amounts above for the three months ending March 31, 2022 reflect adjustments that exclude the estimated stock-based compensation expense and associated employer payroll tax expense of approximately $110-$120 million and an adjustment that excludes the net deferred tax impact related to the step-up in the tax basis of intangible assets of approximately $30-$40 million. The estimated GAAP diluted EPS above does not assume any gains or losses on our equity method investments.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "b79f290c-454a-4410-958d-3502eb2e207f",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.11,
        "w": 0.623,
        "x": 0.188,
        "y": 0.435
      },
      "kind": "table",
      "text": "Twelve Months Ending December 31, 2022 GAAP vs Non-GAAP for Net Revenue and Diluted EPS",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "9e1afc74-efbc-46d9-a26b-16229e2a8003",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.11,
        "w": 0.623,
        "x": 0.188,
        "y": 0.31
      },
      "kind": "table",
      "text": "Three Months Ending March 31, 2022 GAAP vs Non-GAAP for Net Revenue and Diluted EPS",
      "attrs": null,
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "c0db1ddc-478f-4685-b6d3-37007d0aff59",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.067,
        "w": 0.699,
        "x": 0.037,
        "y": 0.183
      },
      "kind": "title",
      "text": "GAAP TO NON-GAAP RECONCILIATIONS GUIDANCE",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "92c63a4e-6447-4119-9ba3-9d10ad58aadd",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "f644b693-b4ba-4baa-8fad-669010c97256",
      "evidence": "table/data: Twelve Months Ending December 31, 2022 GAAP vs Non-GAAP for Net Revenue and Diluted EPS",
      "confidence": 0.9
    },
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "88569cc0-a811-4fc6-a6a1-a1284a7a5e9d",
      "evidence": "table/data: Three Months Ending March 31, 2022 GAAP vs Non-GAAP for Net Revenue and Diluted EPS",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}