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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenue: |  |  |  |  |  |  |
Third party and other |  | $ 302,458 | $ 283,809 |  | $ 919,884 | $ 888,014 |
Direct |  | 332,008 | 402,746 |  | 1,050,827 | 1,220,736 |
Total revenue |  | 634,466 | 686,555 |  | 1,970,711 | 2,108,750 |
Cost of revenue: |  |  |  |  |  |  |
Third party and other |  | 41,858 | 34,837 |  | 123,209 | 114,006 |
Direct |  | 283,183 | 358,450 |  | 900,559 | 1,065,997 |
Total cost of revenue |  | 325,041 | 393,287 |  | 1,023,768 | 1,180,003 |
Gross profit |  | 309,425 | 293,268 |  | 946,943 | 928,747 |
Operating expenses: |  |  |  |  |  |  |
Marketing |  | 101,456 | 84,748 |  | 288,456 | 261,223 |
Selling, general and administrative |  | 214,828 | 234,266 |  | 677,061 | 755,981 |
Restructuring Charges |  | 11,503 | 1,163 |  | 18,818 | 28,378 |
Gain (Loss) on Disposition of Intangible Assets |  | (17,149) | 0 |  | (17,149) | 0 |
Gain (Loss) on Disposition of Business |  | 0 | (2,060) |  | 0 | (11,399) |
Acquisition-related (benefit) expense, net |  | 0 | (9) |  | 48 | 4,305 |
Total operating expenses |  | 310,638 | 318,108 |  | 967,234 | 1,038,488 |
Income (loss) from operations |  | (1,213) | (24,840) |  | (20,291) | (109,741) |
Other expense, net |  | 7,546 | (7,917) |  | 8,822 | (16,552) |
Loss from continuing operations before provision for income taxes |  | 6,333 | (32,757) |  | (11,469) | (126,293) |
Provision for income taxes |  | 2,531 | 1,690 |  | 11,001 | 461 |
Loss from continuing operations |  | 3,802 | (34,447) |  | (22,470) | (126,754) |
Income (loss) from discontinued operations, net of tax |  | (862) | (1,345) |  | (1,751) | (6,365) |
Net loss |  | 2,940 | (35,792) |  | (24,221) | (133,119) |
Net income attributable to noncontrolling interests |  | (2,881) | (2,184) |  | (9,460) | (8,880) |
Net loss attributable to Groupon, Inc. |  | $ 59 | $ (37,976) |  | $ (33,681) | $ (141,999) |
Weighted average number of shares outstanding |  |  |  |  |  |  |
Basic, weighted average number of shares outstanding | [1] | 557,221,040 | 575,216,191 |  | 559,726,154 | 578,290,291 |
Diluted, weighted average number of shares outstanding | [1] | 566,669,049 | 575,216,191 |  | 559,726,154 | 578,290,291 |
Common Class A [Member] |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |
Loss from continuing operations |  | $ 3,802 | $ (34,303) |  | $ (22,470) | $ (126,228) |
Income (loss) from discontinued operations, net of tax |  | (862) | (1,340) |  | (1,751) | (6,339) |
Net income attributable to noncontrolling interests |  | (2,881) | (2,175) |  | (9,460) | (8,843) |
Net loss attributable to Groupon, Inc. |  | $ 59 | $ (37,818) |  | $ (33,681) | $ (141,410) |
Basic net income (loss) per share |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share | [2] | $ 0.00 | $ (0.06) | [3] | $ (0.06) | $ (0.23) | [3]
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share | [2] | 0.00 | (0.01) | [3] | 0.00 | (0.02) | [3]
Earnings Per Share, Basic and Diluted | [2] | $ 0.00 | $ (0.07) | [3] | $ (0.06) | $ (0.25) | [3]
Weighted average number of shares outstanding |  |  |  |  |  |  |
Basic, weighted average number of shares outstanding |  | 557,221,040 | 572,816,215 |  | 559,726,154 | 575,890,315 |
[1] | (1)The structure of the Company's common stock changed during the year ended December 31, 2016. Refer to Note 8, Stockholders' Equity and Compensation Arrangements, and Note 12, Income (Loss) per Share, for additional information.
[2] | Three Months Ended September 30, 2017 Nine Months Ended September 30, 2017Basic and diluted net income (loss) per share: Numerator Net income (loss) - continuing operations $3,802 $(22,470)Less: Net income (loss) attributable to noncontrolling interests 2,881 9,460Net income (loss) attributable to common stockholders - continuing operations $921 $(31,930)Net income (loss) attributable to common stockholders - discontinued operations (862) (1,751)Net income (loss) attributable to common stockholders $59 $(33,681)Denominator Shares used in computation of basic net income (loss) per share 557,221,040 559,726,154Weighted-average effect of dilutive securities 9,448,009 —Shares used in computation of diluted net income (loss) per share 566,669,049 559,726,154Basic and diluted net income (loss) per share (1): Continuing operations $0.00 $(0.06)Discontinued operations (0.00) (0.00)Basic and diluted net income (loss) per share $0.00 $(0.06)(1)The potentially dilutive impact of the warrants and the convertible senior notes has been excluded from the calculation of diluted net income (loss) per share for the three and nine months ended September 30, 2017 as the effect on net income (loss) per share from continuing operations was antidilutive. The potentially dilutive impact of equity awards has also been excluded from the calculation of diluted net income (loss) per share for the nine months ended September 30, 2017 as the effect on net income (loss) per share from continuing operations was antidilutive.
[3] | (1)The potentially dilutive impacts of a conversion of Class B to Class A shares, outstanding equity awards, warrants and convertible senior notes have been excluded from the calculation of diluted net income (loss) per share for the three and nine months ended September 30, 2016 as their effect on net income (loss) per share from continuing operations was antidilutive.

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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