Groupon 2011 Annual Report Download - page 54

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Quarterly Results of Operations
The following table represents data from our unaudited statements of operations for our most recent eight quarters. You should read the following table in
conjunction with our consolidated financial statements and related notes included in Item 8 of this Annual Report on Form 10-
K. This quarterly information has
been prepared on the same basis as the Consolidated Financial Statements and includes all adjustments necessary to fairly state the information for periods
presented. The results of operations of any quarter are not necessarily indicative of the results that may be expected for any future period.
___________________________________________
52
Three Months Ended
Mar. 31,
June 30,
Sept. 30,
Dec. 31,
Mar. 31,
June 30,
Sept. 30,
Dec. 31,
2010
2010
2010
2010
2011
2011
2011
2011
(unaudited)
(dollars in thousands, except per share amounts)
Consolidated Statements of Operations Data:
Revenue
$
20,272
$
38,666
$
81,779
$
172,224
$
295,523
$
392,582
$
430,161
$
492,164
Income (loss) income from operations
$
8,571
$
(36,819
)
$
(55,967
)
$
(336,129
)
$
(117,148
)
$
(101,027
)
$
(239
)
$
(14,972
)
Net income (loss) attributable to Groupon, Inc.
$
8,551
$
(35,929
)
$
(49,032
)
$
(313,230
)
$
(102,668
)
$
(101,240
)
$
(10,573
)
$
(64,946
)
Net income (loss) per share
Basic
$
0.02
$
(0.11
)
$
(0.14
)
$
(0.89
)
$
(0.33
)
$
(0.33
)
$
(0.03
)
$
(0.12
)
Diluted
$
0.01
$
(0.11
)
$
(0.14
)
$
(1.08
)
$
(0.33
)
$
(0.33
)
$
(0.03
)
$
(0.12
)
Weighted average number of shares outstanding
Basic
345,933,658
330,346,145
342,867,899
351,494,664
307,849,412
303,414,676
307,605,060
528,421,712
Diluted
491,925,142
330,346,145
342,867,899
351,494,664
307,849,412
303,414,676
307,605,060
528,421,712
Stock-based compensation income statement
presentation
Cost of revenue
$
11
$
12
$
30
$
104
$
212
$
212
$
56
$
650
Marketing
12
12
48
57
493
493
53
1,492
Selling, general and administrative
93
3,936
4,585
27,268
18,159
38,013
3,231
30,526
Total stock-based compensation
$
116
$
3,960
$
4,663
$
27,429
$
18,864
$
38,718
$
3,340
$
32,668