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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| Revenue: | ||||
| Third party and other revenue | $ 423,564 | $ 422,989 | $ 1,466,602 | $ 1,111,094 |
| Direct revenue | 144,988 | 7,172 | 229,568 | 7,172 |
| Total revenue | 568,552 | 430,161 | 1,696,170 | 1,118,266 |
| Cost of revenue: | ||||
| Third party and other revenue | 54,173 | 62,339 | 233,834 | 156,907 |
| Direct revenue | 127,613 | 5,707 | 202,634 | 5,707 |
| Total cost of revenue | 181,786 | 68,046 | 436,468 | 162,614 |
| Operating expenses: | ||||
| Marketing | 70,919 | 170,349 | 275,941 | 613,173 |
| Selling, general and administrative | 287,978 | 196,798 | 871,455 | 565,686 |
| Acquisition-related (benefit) expense, net | 2,431 | (4,793) | 744 | (4,793) |
| Total operating expenses | 361,328 | 362,354 | 1,148,140 | 1,174,066 |
| (Loss) income from operations | 25,438 | (239) | 111,562 | (218,414) |
| Interest and other income, net | 617 | 8,269 | 54,445 | 9,808 |
| Loss on equity method investees | (138) | (11,211) | (8,694) | (19,974) |
| (Loss) income before provision for income taxes | 25,917 | (3,181) | 157,313 | (228,580) |
| Income Tax Expense (Benefit) | 26,857 | 11,235 | 128,297 | 9,503 |
| Net (loss) income | (940) | (14,416) | 29,016 | (238,083) |
| Net loss (income) attributable to noncontrolling interests | 706 | (3,843) | 2,806 | (23,602) |
| Net (loss) income attributable to Groupon, Inc. | (1,646) | (10,573) | 26,210 | (214,481) |
| Redemption of preferred stock in excess of carrying value | 0 | 0 | 0 | (34,327) |
| Adjustment of redeemable noncontrolling interests to redemption value | (1,333) | (43,656) | (12,498) | (59,307) |
| Net (loss) income attributable to common stockholders | $ (2,979) | $ (54,229) | $ 13,712 | $ (308,115) |
| Net (loss) earnings per share | ||||
| Earnings Per Share, Basic | $ 0.00 | $ (0.18) | $ 0.02 | $ (1.01) |
| Earnings Per Share, Diluted | $ 0.00 | $ (0.18) | $ 0.02 | $ (1.01) |
| Weighted average number of shares outstanding | ||||
| Weighted Average Number of Shares Outstanding, Basic | 653,223,610 | 307,605,060 | 648,021,943 | 305,288,502 |
| Weighted Average Number of Shares Outstanding, Diluted | 653,223,610 | 307,605,060 | 663,557,250 | 305,288,502 |
| X | ||||||||||
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- Definition
Cost of revenue, where the Company acts as the third party agent No definition available.
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- Details
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest. No definition available.
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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