$GRPN
Groupon, Inc. Stock $grpn

$grpn Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000149028115000043 Filed on August 07, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$697.3M	$716.2M
YoY Change	-2.64%	17.65%
Cost Of Revenue	$384.7M	$349.8M
YoY Change	9.98%	56.12%
Gross Profit	$312.6M	$366.4M
YoY Change	-14.69%	-4.75%
Gross Profit Margin	44.83%	51.16%
Selling, General & Admin	$288.7M	$305.7M
YoY Change	-5.57%	1.04%
% of Gross Profit	92.37%	83.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$31.40M	$42.00M
YoY Change	-25.24%	95.35%
% of Gross Profit	10.05%	11.46%
Operating Expenses	$346.2M	$364.0M
YoY Change	-4.89%	1.89%
Operating Profit	-$6.307M	$2.376M
YoY Change	-365.45%	-91.33%
Interest Expense	$473.0K	$134.0K
YoY Change	252.99%	32.67%
% of Operating Profit		5.64%
Other Income/Expense, Net	$2.941M	-$1.023M
YoY Change	-387.49%	-81.66%
Pretax Income	-$6.285M	$1.353M
YoY Change	-564.52%	-93.8%
Income Tax	$8.982M	$12.05M
% Of Pretax Income		890.24%
Net Earnings	$109.1M	-$22.88M
YoY Change	-576.87%	202.02%
Net Earnings / Revenue	15.64%	-3.19%
Basic Earnings Per Share	$0.16	-$0.03
Diluted Earnings Per Share	$0.16	-$0.03
COMMON SHARES
Basic Shares Outstanding	671.6M shares	675.5M shares
Diluted Shares Outstanding	671.6M shares	675.5M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.110B	$868.1M
YoY Change	27.88%	-26.56%
Cash & Equivalents	$1.110B	$845.4M
Short-Term Investments
Other Short-Term Assets	$13.42M	$9.824M
YoY Change	36.62%	-92.08%
Inventory	$48.50M	$55.50M
Prepaid Expenses	$47.78M	$48.09M
Receivables	$95.31M	$134.1M
Other Receivables	$47.20M	$60.80M
Total Short-Term Assets	$1.397B	$1.269B
YoY Change	10.09%	-11.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$173.4M	$173.4M
YoY Change	0.01%	37.77%
Goodwill	$231.5M	$461.0M
YoY Change	-49.79%	123.03%
Intangibles	$23.85M	$136.2M
YoY Change	-82.49%	310.36%
Long-Term Investments	$0.00	$1.322M
YoY Change	-100.0%	-98.64%
Other Assets	$20.49M	$28.89M
YoY Change	-29.08%	-39.59%
Total Long-Term Assets	$623.5M	$868.1M
YoY Change	-28.18%	60.84%
TOTAL ASSETS
Total Short-Term Assets	$1.397B	$1.269B
Total Long-Term Assets	$623.5M	$868.1M
Total Assets	$2.021B	$2.137B
YoY Change	-5.46%	8.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.27M	$31.00M
YoY Change	-47.51%	-12.67%
Accrued Expenses	$220.0M	$234.4M
YoY Change	-6.1%	3.31%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$15.80M
YoY Change
Total Short-Term Liabilities	$1.089B	$1.245B
YoY Change	-12.54%	16.91%
LONG-TERM LIABILITIES
Long-Term Debt	$17.30M	$0.00
YoY Change
Other Long-Term Liabilities	$7.908M	$148.6M
YoY Change	-94.68%	47.22%
Total Long-Term Liabilities	$130.0M	$25.72M
YoY Change	405.46%	102.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.089B	$1.245B
Total Long-Term Liabilities	$130.0M	$25.72M
Total Liabilities	$1.228B	$1.407B
YoY Change	-12.69%	18.57%
SHAREHOLDERS EQUITY
Retained Earnings	-$827.1M	-$909.5M
YoY Change	-9.06%	18.89%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$339.6M	$182.0M
YoY Change	86.56%
Treasury Stock Shares
Shareholders Equity	$791.9M	$733.1M
YoY Change
Total Liabilities & Shareholders Equity	$2.021B	$2.137B
YoY Change	-5.46%	8.13%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$109.1M	-$22.88M
YoY Change	-576.87%	202.02%
Depreciation, Depletion And Amortization	$31.40M	$42.00M
YoY Change	-25.24%	95.35%
Cash From Operating Activities	$43.60M	-$4.800M
YoY Change	-1008.33%	-111.09%
INVESTING ACTIVITIES
Capital Expenditures	-$22.40M	-$31.70M
YoY Change	-29.34%	104.52%
Acquisitions
YoY Change
Other Investing Activities	$239.0M	-$2.800M
YoY Change	-8635.71%	833.33%
Cash From Investing Activities	$216.6M	-$34.50M
YoY Change	-727.83%	118.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-135.4M	-114.7M
YoY Change	18.05%	1333.75%
NET CHANGE
Cash From Operating Activities	43.60M	-4.800M
Cash From Investing Activities	216.6M	-34.50M
Cash From Financing Activities	-135.4M	-114.7M
Net Change In Cash	124.8M	-154.0M
YoY Change	-181.04%	-889.74%
FREE CASH FLOW
Cash From Operating Activities	$43.60M	-$4.800M
Capital Expenditures	-$22.40M	-$31.70M
Free Cash Flow	$66.00M	$26.90M
YoY Change	145.35%	-54.25%

Facts In Submission

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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Type DocumentType	10-Q
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	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001490281
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Groupon, Inc.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2015Q2	us-gaap	Cost Of Services CostOfServices	47545000	USD
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CY2014Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	13200000	USD
CY2015Q2	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	13017000	USD
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CY2015Q2	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	29815000	USD
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CY2014Q2	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	0	USD
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CY2015Q2	us-gaap	Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax	202158000	USD
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CY2015Q2	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	138000000	USD
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CY2015Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-10788000	USD
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CY2015Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare	0.19
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CY2015Q2	us-gaap	Disposal Group Including Discontinued Operation Foreign Currency Translation Gains Losses DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses		USD
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CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Goodwill1 DisposalGroupIncludingDiscontinuedOperationGoodwill1	211054000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets DisposalGroupIncludingDiscontinuedOperationIntangibleAssets	79948000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Other Assets DisposalGroupIncludingDiscontinuedOperationOtherAssets	18729000	USD
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CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	6471000	USD
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CY2014Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	2800000	USD
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CY2015Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	3300000	USD
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CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	122075000	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	122075000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	122525000	USD
CY2014Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues	4006000	USD
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CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements	716000	USD
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CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	606000	USD
CY2014Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	4006000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1983000	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1373000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	233000	USD
CY2014Q2	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	0	USD
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CY2015Q2	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	450000	USD
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CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	87180000	USD
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CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	6915000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	144000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3103000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4340000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	9339000	USD
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CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	117229000	USD
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CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	23846000	USD
CY2014Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-724000	USD
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CY2015Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2532000	USD
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CY2014Q4	us-gaap	Goodwill Goodwill	236756000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	231461000	USD
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CY2014Q2	us-gaap	Impairment Of Investments ImpairmentOfInvestments	191000	USD
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CY2015Q2	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
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CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1353000	USD
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CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6285000	USD
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CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-15267000	USD
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CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12045000	USD
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CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	41769000	USD
CY2015Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	34574000	USD
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CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	30609000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	23846000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	134000	USD
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CY2015Q2	us-gaap	Interest Expense InterestExpense	473000	USD
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CY2014Q2	us-gaap	Interest Income Other InterestIncomeOther	418000	USD
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CY2015Q2	us-gaap	Interest Income Other InterestIncomeOther	330000	USD
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CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	52237000	USD
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	48480000	USD
CY2014Q4	us-gaap	Investments Investments	24298000	USD
CY2015Q2	us-gaap	Investments Investments	150018000	USD
CY2014Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	7400000	USD
CY2015Q2	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	135400000	USD
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CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2020826000	USD
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CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	129531000	USD
CY2015Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	130004000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	172992000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	166239000	USD
CY2015Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6753000	USD
CY2015Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
CY2013	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	8500000	USD
CY2015Q2	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	43400000	USD
CY2014Q2	us-gaap	Marketing Expense MarketingExpense	57699000	USD
	us-gaap	Marketing Expense MarketingExpense	126884000	USD
CY2015Q2	us-gaap	Marketing Expense MarketingExpense	57007000	USD
	us-gaap	Marketing Expense MarketingExpense	109540000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	2118000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	870000	USD
	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	22675000	USD
	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-55279000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-156245000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-171169000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-173106000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	196486000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-95151000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-47984000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-43464000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33333000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-43099000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	50706000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-22875000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-60670000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	109084000	USD
	us-gaap	Net Income Loss NetIncomeLoss	94811000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1953000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4385000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2828000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	6646000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	0	USD
	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	122075000	USD
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	4	business
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	364034000	USD
	us-gaap	Operating Expenses OperatingExpenses	735910000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	346233000	USD
	us-gaap	Operating Expenses OperatingExpenses	688344000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2376000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3988000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-9226000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3931000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	48978000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	65924000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15437000	USD
CY2015Q2	us-gaap	Other Assets Current OtherAssetsCurrent	13422000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16173000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20489000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-45000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	-225000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	24000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	107000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1428000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	27000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	53000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-5000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-10000	USD
CY2014Q2	us-gaap	Other Income OtherIncome	28000	USD
	us-gaap	Other Income OtherIncome	-9000	USD
CY2015Q2	us-gaap	Other Income OtherIncome	102000	USD
	us-gaap	Other Income OtherIncome	115000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	11624000	USD
CY2015Q2	us-gaap	Other Liabilities OtherLiabilities	20168000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	127121000	USD
CY2015Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	123092000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10806000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7908000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1023000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1863000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2941000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-16986000	USD
	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	3136000	USD
	us-gaap	Other Payments To Acquire Businesses OtherPaymentsToAcquireBusinesses	0	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	588000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	135474000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	136115000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	158000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	24306000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	27301000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	5461000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	45397000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3120000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	350000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	4599000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	5000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44805000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	40746000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	4093000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	7894000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	192382000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	173446000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	32758000	USD
CY2015Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	47782000	USD
CY2014Q4	us-gaap	Prepaid Taxes PrepaidTaxes	14170000	USD
CY2015Q2	us-gaap	Prepaid Taxes PrepaidTaxes	4204000	USD
CY2015Q2	us-gaap	Proceeds From Divestiture Of Interest In Consolidated Subsidiaries ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries	285000000	USD
	us-gaap	Proceeds From Sale Of Investment Projects ProceedsFromSaleOfInvestmentProjects	0	USD
	us-gaap	Proceeds From Sale Of Investment Projects ProceedsFromSaleOfInvestmentProjects	1231000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3076000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2199000	USD
CY2015Q2	us-gaap	Professional Fees ProfessionalFees	8300000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	-20922000	USD
	us-gaap	Profit Loss ProfitLoss	-56285000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	111912000	USD
	us-gaap	Profit Loss ProfitLoss	101457000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	176004000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	173426000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2086000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	7902000	USD
CY2011Q4	us-gaap	Restatement Of Prior Year Income Net Of Tax RestatementOfPriorYearIncomeNetOfTax	22600000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	10852000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	6677000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-921960000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-827149000	USD
CY2014Q2	us-gaap	Revenues Revenues	716211000	USD
	us-gaap	Revenues Revenues	1444626000	USD
CY2015Q2	us-gaap	Revenues Revenues	738395000	USD
	us-gaap	Revenues Revenues	1488751000	USD
CY2014Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	9042000	USD
CY2015Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5742000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	343707000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	674420000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	397549000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	787784000	USD
CY2014Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	372504000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	770206000	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	340846000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	700967000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	305738000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	606644000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	288721000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	578568000	USD
CY2014Q2	us-gaap	Share Based Compensation ShareBasedCompensation	29738000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	52649000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	38485000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	73629000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	33584296	shares
CY2015Q2	us-gaap	Share Based Goods And Nonemployee Services Transaction Quantity Of Securities Issued ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued	575744	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage	0.25
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	984843	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	762826000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	791876000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	764944000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	792746000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	198467000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	339626000	USD
CY2014Q4	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	17746000	USD
CY2015Q2	us-gaap	Value Added Tax Receivable Current ValueAddedTaxReceivableCurrent	12616000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	675538392	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	678958541	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	671630169	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	674006553	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	675538392	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	678958541	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	671630169	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	674006553	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the condensed consolidated financial statements of prior periods and the accompanying notes to conform to the current period presentation.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires estimates and assumptions that affect the reported amounts and classifications of assets and liabilities, revenue and expenses, and the related disclosures of contingent liabilities in the condensed consolidated financial statements and accompanying notes. Estimates are utilized for, but not limited to, stock-based compensation, income taxes, valuation of acquired goodwill and intangible assets, investments, customer refunds, contingent liabilities and the useful lives of property, equipment and software and intangible assets. Actual results could differ materially from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001490281-15-000043-index-headers.html	Edgar Link	pending
0001490281-15-000043-index.html	Edgar Link	pending
0001490281-15-000043.txt	Edgar Link	pending
0001490281-15-000043-xbrl.zip	Edgar Link	pending
exhibit311-2015q210xq.htm	Edgar Link	pending
exhibit312-2015q210xq.htm	Edgar Link	pending
exhibit321-2015q210xq.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
groupon2015q210-q.htm	Edgar Link	pending
grpn-20150630.xml	Edgar Link	completed
grpn-20150630.xsd	Edgar Link	pending
grpn-20150630_cal.xml	Edgar Link	unprocessable
grpn-20150630_def.xml	Edgar Link	unprocessable
grpn-20150630_lab.xml	Edgar Link	unprocessable
grpn-20150630_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GRPN
Groupon, Inc. Stock $grpn

2015 Q2 Form 10-Q Financial Statement

#000149028115000043 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GRPN Groupon, Inc. Stock $grpn

2015 Q2 Form 10-Q Financial Statement

#000149028115000043 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GRPN
Groupon, Inc. Stock $grpn