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PayPal, Inc.
1840 Embarcadero Road, Palo Alto, CA 94303 * (650) 251-1100
Business Description The company enables any business or consumer with email to send and receive online payments securely, conveniently and cost-effectively. Our network builds on the existing financial infrastructure of bank accounts and credit cards to create a global, real-time payment solution.
Filing
Information

Not yet
public

To Trade As  PYPL (NASNTL) Industry  Internet (SIC 7374)
Type of Stock Offered Common Shares Filing Date  9/28/2001
Domestic Shares Filed 5,400,000 Filing Range  $12.00 - $14.00
Foreign Shares Filed  0 Offering Amount  $70,200,000
Company Shares  5,400,000 Est. Expenses  - -
Selling Shrhldrs Shares  0 Post-IPO Shares  59,213,590
Primary
Underwriting
Group
Underwriter NameParticipationUnderwriter Phone
Salomon Smith Barney Lead Manager (212) 723-7300
Bear, Stearns & Co. Inc. Co-manager (212) 272-4850
Friedman, Billings, Ramsey & Co., Inc. Co-manager (703) 312-9571
Suntrust Equitable Securities Co-manager (615) 780-9300
William Blair & Company Co-manager (312) 364-8990
Income
Statement
and
Cash Flow
Summary
  Prior
Audited
Income
Latest
Unaudited
Income
  Full Year Audited Figures 6 Months Ending
Figures in U.S. millions except per share data       12/31/1999 12/31/2000 6/30/2000 6/30/2001
Revenues   - - - 0.000 14.460 3.346 34.210
Income from Oper.   - - - - - - -
Net Income   - - - -4.619 -169.506 -70.628 -56.908
E.P.S   - - - -1.640 -7.920 -5.490 -2.230
Revenue Growth (%)      - - - -   922.29
Net Income Growth (%)      - - - -   -
Oper. Profit Margin (%)    - - - - - - -
Net Profit Margin (%)    - - - - - - -
Cash Flow - Oper.     -110.29 -46.37 -16.49
Cash Flow - Inv.     -21.61 -7.65 -31.05
Cash Flow - Fin.     231.73 143.42 62.66
Balance Sheet
Summary
and
Financial
Ratios
Balance sheet as of: 6/30/2001 Financial Ratios
Total Assets    249.87 Current Assets    160.38 Current Ratio    1.18
Total Liab.    413.86 Current Liab.    135.40 Debt Ratio    165.63%
Total Equity    -163.99 Working Cap.    24.98 Debt to Equity Ratio    -
Cash    123.41    Return on Assets   -
Use Of
Proceeds
The proceeds from the proposed offering will be used for collateral requirements to support our transaction processing activities, capital expenditures and other general corporate purposes, including continued international expansion and development of additional product features
Legal Counsel
Registrar
Auditor
Issuer's Law Firm  Latham & Watkins
Bank's Law Firm  Davis, Polk & Wardwell
Registrar/Transfer Agent  American Stock Transfer & Trust Co
Auditor  Pricewaterhouse Coopers LLC
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Principal
Shareholders
Name of Shareholder% Owned
Before
% Owned
After
Entities Affiliated with Sequoia Capital 10.70  
Nokia Ventures, L.P. 9.60  
Entities Affiliated with Clearstone Venture Partners 6.90  
Entities Affiliated with Madison Dearborn Partners 5.50  
Note: represents ownership of 5% or more prior to the offering.

Last updated: 1/6/2002 9:13:40 PM
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