Groupon 2013 Annual Report Download - page 96
Download and view the complete annual report
Please find page 96 of the 2013 Groupon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
 |
 |
88
Adjustment of redeemable
noncontrolling interests to
redemption value ........................... —— ——
(12,604) — — — — — (12,604) — (12,604)
Restricted stock issued to
employees in connection with
acquisitions.................................... — — 152,446 — — — — — — — — — —
Purchases of additional interests
in consolidated subsidiaries........... — — 51,000 — (2,584) — — — — — (2,584) 739 (1,845)
Shares issued to settle liability-
classified awards and contingent
consideration ................................. — — 660,539 — 2,503 — — — — — 2,503 — 2,503
Exercise of stock options............... — — 9,025,164 1 9,312 — — — — — 9,313 — 9,313
Vesting of restricted stock units .... — — 4,452,979 — — — — — — — — — —
Tax withholdings related to net
share settlements of stock-based
compensation awards .................... — — (1,563,647) — (14,918) — — — — — (14,918) — (14,918)
Stock-based compensation on
equity-classified awards ................ — — — — 93,781 — — — — — 93,781 — 93,781
Excess tax benefits, net of
shortfalls, on stock-based
compensation awards .................... — — — — 21,263 — — — — — 21,263 — 21,263
Partnership distributions to
noncontrolling interest holders...... — — — — — — — — — — — (4,312) (4,312)
Balance at December 31, 2012.... — $ — 656,923,682 $ 65 $ 1,485,006 — $ — $ — $ (753,477) $ 12,446 $ 744,040 $ (1,939) $ 742,101
Net loss.......................................... —— —— — — — —(95,393) — (95,393) 6,447 (88,946)
Foreign currency translation.......... — — — — — — — — — 12,559 12,559 374 12,933
Unrealized loss on available-for-
sale debt securities, net of tax........ — — — — — — — — — (175) (175) — (175)
Stock issued in connection with
acquisitions.................................... — — 276,217 — 3,051 — — — — — 3,051 — 3,051
Shares issued to settle liability-
classified awards ........................... — — 758,474 — 4,649 — — — — — 4,649 — 4,649
Exercise of stock options............... — — 4,003,544 — 4,062 — — — — — 4,062 — 4,062
Vesting of restricted stock units .... — — 15,565,805 2 (2)——— — ——— —
Shares issued under employee
stock purchase plan ....................... — — 774,288 — 3,241 — — — — — 3,241 — 3,241
Tax withholdings related to net
share settlements of stock-based
compensation awards .................... — — (5,752,058) — (47,684) — — — — — (47,684) — (47,684)
Stock-based compensation on
equity-classified awards ................ — — — — 122,222 — — — — — 122,222 — 122,222
Excess tax benefits, net of
shortfalls, on stock-based
compensation awards .................... — — — — 9,666 — — — — — 9,666 — 9,666
Purchases of treasury stock ........... —— —— —
(4,432,800)(46,587) — — — (46,587) — (46,587)
Partnership distributions to
noncontrolling interest holders...... — — — — — — — — — — — (6,851) (6,851)
Balance at December 31, 2013.... — $ — 672,549,952 $ 67 $ 1,584,211 (4,432,800)$
(46,587)$ — $ (848,870) $ 24,830 $ 713,651 $ (1,969) $ 711,682
(1) Excludes less than $0.1 million and $21.3 million attributable to redeemable noncontrolling interests for the years ended December 31, 2012 and 2011, respectively, which were reported outside of permanent equity on the consolidated
balance sheets.
See Notes to Consolidated Financial Statements.