Groupon 2014 Annual Report Download - page 92

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88
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
Net loss......................................................................... —— — — —(73,090) — (73,090) 9,171 (63,919)
Foreign currency translation ........................................ — — — — — — 11,812 11,812 (187) 11,625
Pension liability adjustment, net of tax........................ —— — — — — (1,500) (1,500) — (1,500)
Unrealized gain on available-for-sale securities, net
of tax ............................................................................ — — — — — — 621 621 — 621
Common stock issued in connection with
acquisitions of businesses, net of issuance costs ......... 15,255,180 2 173,813 — — — — 173,815 — 173,815
Shares issued to settle liability-classified awards and
contingent consideration .............................................. 102,180 — 1,041 — — — — 1,041 — 1,041
Purchase of interests in consolidated subsidiaries ....... —— (6,310) — — — — (6,310) 2,415 (3,895)
Exercise of stock options ............................................. 1,029,471 — 1,118 — — — — 1,118 — 1,118
Vesting of restricted stock units................................... 17,323,096 1 (1)—— — ————
Shares issued under employee stock purchase plan..... 857,171 — 5,396 — — — — 5,396 — 5,396
Tax withholdings related to net share settlements of
stock-based compensation awards ............................... (5,708,990) — (44,509) — — — — (44,509) — (44,509)
Stock-based compensation on equity-classified
awards .......................................................................... — — 133,230 — — — — 133,230 — 133,230
Tax shortfalls, net of excess tax benefits, on stock-
based compensation awards......................................... —— (569) — — — — (569) — (569)
Purchases of treasury stock.......................................... —— —
(22,806,304)(151,880) — — (151,880) — (151,880)
Partnership distributions to noncontrolling interest
holders.......................................................................... — — — — — — — (7,312) (7,312)
Balance at December 31, 2014............................................... 701,408,060 $ 70 $ 1,847,420 (27,239,104)$
(198,467)$ (921,960) $ 35,763 $ 762,826 $ 2,118 $ 764,944
(1) Excludes less than $0.1 million attributable to redeemable noncontrolling interests for the year ended December 31, 2012, which were reported outside of permanent equity on the consolidated balance sheets.
See Notes to Consolidated Financial Statements.