XML 80 R20.htm IDEA: XBRL DOCUMENT

Net Income per Share (Tables)

6 Months Ended

Jun. 30, 2015

Net Income Per Share [Abstract]

Allocation of Net Income Available to Common Shareholders using Two-Class Method


		Six Months Ended June 30,
		2015				2014
		(In thousands)
		Basic		Diluted		Basic		Diluted
Net income		$ 21,184		$ 21,184		$ 4,740		$ 4,740

Net income attributable to noncontrolling interests		—		—		(70)		(70)

Change in redeemable amount of noncontrolling interest		—		—		4		4

Net income attributable to MercadoLibre, Inc. Shareholders
corresponding to common stock		$ 21,184		$ 21,184		$ 4,674		$ 4,674


		Three Months Ended June 30,
		2015				2014
		(In thousands)
		Basic		Diluted		Basic		Diluted
Net income (loss)		$ 19,463		$ 19,463		$ (25,589)		$ (25,589)
Net income attributable to noncontrolling interests		—		—		(6)		(6)
Change in redeemable amount of noncontrolling interest		—		—		(121)		(121)

Net income (loss) attributable to MercadoLibre, Inc. Shareholders
corresponding to common stock		$ 19,463		$ 19,463		$ (25,716)		$ (25,716)

Net Income (Loss) Per Share of Common Stock


		Six months Ended June 30,								Three Months Ended June 30,
		2015				2014				2015				2014
		(In thousands, except per share data)								(In thousands, except per share data)
		Basic		Diluted		Basic		Diluted		Basic		Diluted		Basic		Diluted

Net income (loss) attributable to MercadoLibre, Inc. Shareholders per common share		$ 0.48		$ 0.48		$ 0.11		$ 0.11		$ 0.44		$ 0.44		$ (0.58)		$ (0.58)
Numerator:
Net income (loss) attributable to MercadoLibre, Inc. Shareholders		$ 21,184		$ 21,184		$ 4,674		$ 4,674		$ 19,463		$ 19,463		$ (25,716)		$ (25,716)

Denominator:
Weighted average of common stock outstanding for Basic earnings per share		44,155,035		44,155,035		44,153,658		44,153,658		44,155,271		44,155,271		44,153,892		44,153,892
Adjustment for Convertible Notes		-		-		-		14,468		—		—		—		28,776
Adjusted weighted average of common stock outstanding for Diluted earnings per share		44,155,035		44,155,035		44,153,658		44,168,126		44,155,271		44,155,271		44,153,892		44,182,668