Homework

PayPal Holding Inc
    Income Statement
    12/30/2020
    12/30/2019
    12/30/2018
    12/30/2017
    Total Revenue
    2,14,54,000
    1,77,72,000
    1,54,51,000
    1,30,94,000
    Operating Revenue
    2,14,54,000
    1,77,72,000
    1,54,51,000
    1,30,94,000
    Cost of Revenue
    1,14,53,000
    97,85,000
    83,37,000
    54,30,000
    Gross Profit
    1,00,01,000
    79,87,000
    71,14,000
    76,64,000
    Operating Expense
    65,73,000
    51,97,000
    46,11,000
    54,05,000
    Selling General and Administrative
    65,73,000
    51,97,000
    27,64,000
    36,47,000
    General & Administrative Expense
    47,12,000
    37,96,000
    14,51,000
    25,19,000
    Other G and A
    47,12,000
    37,96,000
    14,51,000
    25,19,000
    Selling & Marketing Expense
    18,61,000
    14,01,000
    13,13,000
    11,28,000
    Research & Development
    -
    20,85,000
    10,71,000
    9,53,000
    Depreciation Amortization Depletion
    -
    -
    7,76,000
    8,05,000
    Depreciation & amortization
    -
    -
    7,76,000
    8,05,000
    Other Operating Expenses
    -
    -
    1,32,57,000
    -
    Operating Income
    34,28,000
    27,90,000
    25,03,000
    22,59,000
    Net Non-Operating Interest Income Expense
    -1,21,000
    82,000
    91,000
    -
    Interest Income Non-Operating
    88,000
    1,97,000
    1,68,000
    -
    Interest Expense Non-Operating
    2,09,000
    1,15,000
    77,000
    -
    Other Income Expense
    17,58,000
    1,26,000
    -2,18,000
    -59,000
    Gain on Sale of Security
    19,14,000
    2,08,000
    -
    -
    Special Income Charges
    -1,39,000
    -71,000
    -3,09,000
    -1,32,000
    Restructuring & Mergers Acquisition
    1,39,000
    71,000
    3,09,000
    1,32,000
    Other Non-Operating Income Expenses
    -17,000
    -11,000
    91,000
    73,000
    Pre-Tax Income
    50,65,000
    29,98,000
    23,76,000
    22,00,000
    Tax Provision
    8,63,000
    5,39,000
    3,19,000
    4,05,000
    Net Income Common Stockholders
    42,02,000
    24,59,000
    20,57,000
    17,95,000
    Net Income
    42,02,000
    24,59,000
    20,57,000
    17,95,000
    Net Income Including Non-Controlling Interests
    42,02,000
    24,59,000
    20,57,000
    17,95,000
    Net Income Continuous Operations
    42,02,000
    24,59,000
    20,57,000
    17,95,000
    Diluted NI Available to Com Stockholders
    42,02,000
    24,59,000
    20,57,000
    17,95,000
    Basic EPS
    3.58
    2.09
    1.74
    1.49
    Diluted EPS
    3.54
    2.07
    1.71
    1.47
    Basic Average Shares
    11,73,000
    11,74,000
    11,84,000
    12,03,000
    Diluted Average Shares
    11,87,000
    11,88,000
    12,03,000
    12,21,000
    Total Operating Income as Reported
    32,89,000
    27,19,000
    21,94,000
    21,27,000
    Total Expenses
    1,80,26,000
    1,49,82,000
    1,29,48,000
    1,08,35,000
    Net Income from Continuing & Discontinued Operation
    42,02,000
    24,59,000
    20,57,000
    17,95,000
    Normalized Income
    27,28,750
    23,46,660
    23,24,594
    19,02,712
    Interest Income
    88,000
    1,97,000
    1,68,000
    -
    Interest Expense
    2,09,000
    1,15,000
    77,000
    -
    Net Interest Income
    -1,21,000
    82,000
    91,000
    -
    EBIT
    52,74,000
    31,13,000
    24,53,000
    22,59,000
    EBITDA
    -
    -
    -
    -
    Reconciled Cost of Revenue
    1,14,53,000
    97,85,000
    83,37,000
    54,30,000
    Reconciled Depreciation
    11,89,000
    9,12,000
    7,76,000
    8,05,000
    Net Income from Continuing Operation Net Minority Interest
    42,02,000
    24,59,000
    20,57,000
    17,95,000
    Total Unusual Items Excluding Goodwill
    17,75,000
    1,37,000
    -3,09,000
    -1,32,000
    Total Unusual Items
    17,75,000
    1,37,000
    -3,09,000
    -1,32,000
    Normalized EBITDA
    46,88,000
    38,88,000
    35,38,000
    31,96,000
    Tax Rate for Calcs
    0
    0
    0
    0
    Tax Effect of Unusual...