Groupon Cl A (GRPN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 853,362 | 1,016,634 | 1,240,472 | 1,209,289 | 1,122,935 |
| Receivables | 68,175 | 90,597 | 83,673 | 96,713 | 108,747 |
| Income taxes - deferred | N/A | N/A | 27,938 | 31,211 | 19,243 |
| Other current assets | 0 | 85,445 | 0 | 0 | 0 |
| TOTAL | $1,075,242 | $1,385,058 | $1,562,498 | $1,487,786 | $1,323,327 |
| Non-Current Assets | |||||
| PPE Net | 198,897 | 176,004 | 134,423 | 121,072 | 51,800 |
| Investments And Advances | 178,236 | 24,298 | 20,652 | 84,209 | 50,604 |
| Intangibles | 323,815 | 267,365 | 249,270 | 249,281 | 212,570 |
| Other Non-Current Assets | 20,074 | 374,872 | 75,167 | 89,126 | 136,175 |
| TOTAL | $721,022 | $842,539 | $479,512 | $543,688 | $451,149 |
| Total Assets | $1,796,264 | $2,227,597 | $2,042,010 | $2,031,474 | $1,774,476 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,590 | 13,822 | 27,573 | 59,865 | 40,918 |
| Accrued Expenses | 1,178,935 | 1,113,537 | 979,929 | 918,229 | 732,730 |
| Other current liabilities | N/A | 166,239 | 132,718 | 136,647 | 144,673 |
| TOTAL | $1,203,525 | $1,293,598 | $1,187,778 | $1,168,441 | $995,162 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 100,529 | 127,113 | 125,250 | 96,330 | 90,754 |
| TOTAL | $122,152 | $169,055 | $142,550 | $120,932 | $79,847 |
| Total Liabilities | $1,325,677 | $1,462,653 | $1,330,328 | $1,289,373 | $1,075,009 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,345 | 33,768 | 34,162 | 32,923 | 32,242 |
| Common Shares | 72 | 70 | 67 | 65 | 64 |
| Retained earnings | -901,292 | -921,960 | -848,870 | -753,477 | -698,704 |
| Other shareholders' equity | 52,354 | 37,414 | 23,274 | 10,507 | 9,854 |
| TOTAL | $470,587 | $764,944 | $711,682 | $742,101 | $699,467 |
| Total Liabilities And Equity | $1,796,264 | $2,227,597 | $2,042,010 | $2,031,474 | $1,774,476 |