$MELI
MERCADOLIBRE INC

2019 Q2 Form 10-Q Financial Statement

#000156276219000186 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $545.2M $335.4M
YoY Change 62.58% 18.14%
Cost Of Revenue $272.8M $175.6M
YoY Change 55.33% 56.39%
Gross Profit $272.4M $159.7M
YoY Change 70.54% -6.88%
Gross Profit Margin 49.96% 47.63%
Selling, General & Admin $231.0M $154.6M
YoY Change 49.46% 42.58%
% of Gross Profit 84.79% 96.75%
Research & Development $53.92M $33.44M
YoY Change 61.27% 10.35%
% of Gross Profit 19.79% 20.93%
Depreciation & Amortization $17.30M $11.50M
YoY Change 50.43% 13.86%
% of Gross Profit 6.35% 7.2%
Operating Expenses $284.9M $188.0M
YoY Change 51.56% 35.44%
Operating Profit -$12.49M -$28.24M
YoY Change -55.78% -186.22%
Interest Expense $19.80M $9.300M
YoY Change 112.9% -152.84%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $7.300M -$18.95M
YoY Change -138.52% -252.84%
Income Tax -$8.917M -$7.700M
% Of Pretax Income -122.15%
Net Earnings $16.22M -$11.25M
YoY Change -244.14% -311.64%
Net Earnings / Revenue 2.97% -3.35%
Basic Earnings Per Share $0.31 -$0.25
Diluted Earnings Per Share $0.31 -$0.25
COMMON SHARES
Basic Shares Outstanding 49.32M 44.16M
Diluted Shares Outstanding 49.32M 44.16M

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.908B $558.6M
YoY Change 420.59% -5.16%
Cash & Equivalents $1.119B $524.0M
Short-Term Investments $1.789B $69.40M
Other Short-Term Assets $68.09M $111.5M
YoY Change -38.94% 110.38%
Inventory $5.950M $7.900M
Prepaid Expenses $18.62M
Receivables $40.18M $335.1M
Other Receivables $192.9M $112.1M
Total Short-Term Assets $3.676B $1.125B
YoY Change 226.74% 17.43%
LONG-TERM ASSETS
Property, Plant & Equipment $216.0M $113.2M
YoY Change 90.82% -13.32%
Goodwill $90.38M
YoY Change
Intangibles $16.81M
YoY Change
Long-Term Investments $207.0M $11.40M
YoY Change 1715.79% -93.88%
Other Assets $46.06M $166.8M
YoY Change -72.39% 42.69%
Total Long-Term Assets $919.1M $394.2M
YoY Change 133.15% -28.74%
TOTAL ASSETS
Total Short-Term Assets $3.676B $1.125B
Total Long-Term Assets $919.1M $394.2M
Total Assets $4.595B $1.519B
YoY Change 202.45% 0.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $314.7M $226.1M
YoY Change 39.19% 46.44%
Accrued Expenses $92.00M $50.00M
YoY Change 84.0% 5.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $163.0M $146.7M
YoY Change 11.11% 706.04%
Total Short-Term Liabilities $1.450B $975.1M
YoY Change 48.65% 44.25%
LONG-TERM LIABILITIES
Long-Term Debt $619.7M $333.4M
YoY Change 85.87% 8.71%
Other Long-Term Liabilities $11.50M $33.10M
YoY Change -65.25% 3.44%
Total Long-Term Liabilities $901.4M $366.5M
YoY Change 145.94% 8.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.450B $975.1M
Total Long-Term Liabilities $901.4M $366.5M
Total Liabilities $2.351B $1.365B
YoY Change 72.26% 29.68%
SHAREHOLDERS EQUITY
Retained Earnings $524.7M
YoY Change
Common Stock $49.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.146B $154.7M
YoY Change
Total Liabilities & Shareholders Equity $4.595B $1.519B
YoY Change 202.45% 0.53%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $16.22M -$11.25M
YoY Change -244.14% -311.64%
Depreciation, Depletion And Amortization $17.30M $11.50M
YoY Change 50.43% 13.86%
Cash From Operating Activities $27.50M $144.2M
YoY Change -80.93% 18.68%
INVESTING ACTIVITIES
Capital Expenditures -$38.40M -$23.80M
YoY Change 61.34% 9.17%
Acquisitions
YoY Change
Other Investing Activities -$116.5M $76.70M
YoY Change -251.89% 285.43%
Cash From Investing Activities -$154.8M $53.00M
YoY Change -392.08% -2750.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -58.50M 55.50M
YoY Change -205.41% -1834.38%
NET CHANGE
Cash From Operating Activities 27.50M 144.2M
Cash From Investing Activities -154.8M 53.00M
Cash From Financing Activities -58.50M 55.50M
Net Change In Cash -185.8M 252.7M
YoY Change -173.53% 117.28%
FREE CASH FLOW
Cash From Operating Activities $27.50M $144.2M
Capital Expenditures -$38.40M -$23.80M
Free Cash Flow $65.90M $168.0M
YoY Change -60.77% 17.24%

Facts In Submission

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meli Entity Incorporation State Country Code
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44157364
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49318522
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44157364
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
16217000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-102530000
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-86956000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
912000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-86878000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31209000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-127442000
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20356000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-98130000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
336700000
CY2019Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1866500000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1916175000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
79457000
CY2018Q4 meli Other Countries Long Lived Tangible And Intangible Assets
OtherCountriesLongLivedTangibleAndIntangibleAssets
270073000
CY2019Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
2000
CY2019Q1 meli Unwind Capped Call Transaction Cost
UnwindCappedCallTransactionCost
3000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1011000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
2214058000
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
715000
CY2019Q2 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
2000
CY2019Q2 meli Capped Call Transaction Cost
CappedCallTransactionCost
-88362000
CY2019Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
9.99
CY2019Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1000000
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2145769000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
325779000
CY2018Q1 meli Capped Call Transaction Cost
CappedCallTransactionCost
-45692000
CY2018Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
2092000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-16393000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
252867000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-86878000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
154737000
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
13366000
us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
6976000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
32975000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
22566000
meli Accrued Interest From Investments
AccruedInterestFromInvestments
24753000
meli Accrued Interest From Investments
AccruedInterestFromInvestments
7845000
meli Convertible Bonds Accrued Interest And Amortization Of Debt Discount
ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount
11140000
meli Convertible Bonds Accrued Interest And Amortization Of Debt Discount
ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount
9684000
us-gaap Share Based Compensation
ShareBasedCompensation
32208000
us-gaap Share Based Compensation
ShareBasedCompensation
16792000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-34743000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-54818000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6900000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
21807000
meli Increase Decrease In Funds Receivable From Customers
IncreaseDecreaseInFundsReceivableFromCustomers
61562000
meli Increase Decrease In Funds Receivable From Customers
IncreaseDecreaseInFundsReceivableFromCustomers
-97097000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-8857000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
10143000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1191000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6299000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
12651000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
24441000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
41798000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
42771000
meli Increase Decrease In Funds Payable To Customers
IncreaseDecreaseInFundsPayableToCustomers
118421000
meli Increase Decrease In Funds Payable To Customers
IncreaseDecreaseInFundsPayableToCustomers
32513000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3587000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
20213000
us-gaap Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
17292000
us-gaap Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
8066000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
2332544000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1248452000
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1086461000
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
1390713000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
34000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
242000
CY2018Q2 meli Operating Expenses And Indirect Costs Of Net Revenues
OperatingExpensesAndIndirectCostsOfNetRevenues
57959000
meli Operating Expenses And Indirect Costs Of Net Revenues
OperatingExpensesAndIndirectCostsOfNetRevenues
173011000
meli Operating Expenses And Indirect Costs Of Net Revenues
OperatingExpensesAndIndirectCostsOfNetRevenues
130483000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
55236000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
14893000
meli Increase Decrease In Advanced For Fixed Assets
IncreaseDecreaseInAdvancedForFixedAssets
4426000
meli Increase Decrease In Principal Loans Receivable Net
IncreaseDecreaseInPrincipalLoansReceivableNet
97468000
meli Increase Decrease In Principal Loans Receivable Net
IncreaseDecreaseInPrincipalLoansReceivableNet
66629000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
71361000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42092000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1414946000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
28872000
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
88362000
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
45692000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
95603000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
146666000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
889000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6624000
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
844000
us-gaap Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
98688000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1867215000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3527000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-79732000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
663627000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
135751000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
464695000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
388260000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1128322000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
524011000
us-gaap Nature Of Operations
NatureOfOperations
<span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">1. </span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">Nature of</span><span id="Notes" style="text-decoration: none"/><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0"> Business</span><p dir="ltr" style="margin: 10pt 0 0 0.32in; text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">MercadoLibre, Inc. (“MercadoLibre” or the “Company”) was incorporated in the state of Delaware, in the United States of America in October 1999. MercadoLibre </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">is the largest online commerce ecosystem in Latin America</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">, serving as an integrated regional platform and as a provider of </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">the necessary online and</span><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> technology-based tools that allow businesses and individuals to trade products and services in the region. The Company enables commerce through its marketplace platform (including online classifieds for motor vehicles, vessels, aircraft, services and real estate), which allows users to buy and sell in most of Latin America. </span></p><p dir="ltr" style="margin: 10pt 0 0 0.32in; text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Through Mercado Pago, the Company’s FinTech solution, MercadoLibre enables individuals and businesses to send and receive online payments; through Mercado Envios, MercadoLibre facilitates the shipping of goods from sellers to buyers; through our advertising products, MercadoLibre facilitates advertising services for large retailers and brands to promote their product and services on the web; through Mercado Shops, MercadoLibre allows users to set-up, manage, and promote their own on-line web-stores under a subscription-based business model; through Mercado Credito, MercadoLibre extends loans to certain merchants and consumers; and through Mercado Fondo, MercadoLibre allows users to invest funds deposited in their Mercado Pago accounts. In addition, MercadoLibre develops and sells software enterprise solutions to e-commerce business clients in Brazil.</span></p><p dir="ltr" style="margin: 10pt 0 0 0.32in; text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">As of June 30, 2019, MercadoLibre, through its wholly-owned subsidiaries, operated online ecommerce platforms directed towards Argentina, Brazil, Chile, Colombia, Costa Rica, Dominican Republic, Ecuador, Peru, Mexico, Panama, Honduras, Nicaragua, El Salvador, Uruguay, Bolivia, Guatemala, Paraguay and Venezuela. Additionally, MercadoLibre operates an online payments solution in Argentina, Brazil, Mexico, Colombia, Chile, Peru and Uruguay. It also offers a shipping solution directed towards Argentina, Brazil, Mexico, Colombia, Chile and Uruguay. In addition, the Company operates a real estate classified platform that covers some areas of State of Florida, in the United States of America. </span></p>
CY2019Q2 meli Other Countries Long Lived Tangible And Intangible Assets
OtherCountriesLongLivedTangibleAndIntangibleAssets
321409000
CY2019Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
5320000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
464695000
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1118662000
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
9660000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
440332000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
24363000
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1128322000
CY2019Q2 meli Allowance For Doubtful Accounts Loan Receivables And Chargebacks
AllowanceForDoubtfulAccountsLoanReceivablesAndChargebacks
33439000
CY2018Q4 meli Allowance For Doubtful Accounts Loan Receivables And Chargebacks
AllowanceForDoubtfulAccountsLoanReceivablesAndChargebacks
23411000
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
5918000
CY2017Q4 us-gaap Deferred Revenue
DeferredRevenue
6116000
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
4193000
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
5395000
CY2019Q2 us-gaap Deferred Revenue
DeferredRevenue
5930000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-391577000
meli Other Comprehensive Income Loss Before Reclassification Adjustment Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentTax
653000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5857000
meli Reclassification From Accumulated Other Comprehensive Income Current Period Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodTax
-616000
meli Percentage On Relief Of Income Tax
PercentageOnReliefOfIncomeTax
0.60
meli Percentage On Relief Of Payroll Tax
PercentageOnReliefOfPayrollTax
0.70
us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
3722000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-390953000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-394306000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3157000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3345000
CY2019Q2 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
653000
CY2018Q4 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
616000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-388449000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-391577000
CY2018Q4 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
616000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-24171000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
2729000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
37000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3128000
CY2019Q2 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
653000
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-388449000
us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">Use of estimates</span><p dir="ltr" style="margin: 10pt 0 0 0.32in; text-align: justify; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; line-height: 108%"><span style="white-space: pre-wrap; font-family: &quot;Times New Roman&quot;, &quot;serif&quot;; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">The preparation of interim condensed consolidated financial statements in conformity with U.S. GAAP requires Management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates are used for, but not limited to, accounting for allowances for doubtful accounts and chargeback provisions, allowance for loans receivables, recoverability of goodwill, intangible assets with indefinite useful lives and tax loss carryforwards, impairment of short-term and long-term investments, impairment of long-lived assets, compensation costs relating to the Company’s long term retention plan, fair value of convertible debt, fair value of investments, fair value of derivative instruments, recognition of income taxes and contingencies and determination of the incremental borrowing rate at commencement date of lease operating agreements. Actual results could differ from those estimates.</span></p>
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.25
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
us-gaap Net Income Loss
NetIncomeLoss
28081000
us-gaap Net Income Loss
NetIncomeLoss
-24171000
us-gaap Net Income Loss
NetIncomeLoss
-24171000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
16217000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-11252000
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
-5841000
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
-5841000
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1000000
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1000000
CY2019Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1000000
CY2019Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1000000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21240000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
21240000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-24171000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2069000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
7022000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49318522
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44157364
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47658610
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44157364
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49318522
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44157364
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15217000
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15217000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-11252000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-11252000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47658610
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44157364
CY2019Q2 us-gaap Goodwill
Goodwill
90375000
CY2018Q4 us-gaap Goodwill
Goodwill
88883000
CY2019Q2 meli Intangible Assets And Goodwill Gross
IntangibleAssetsAndGoodwillGross
36576000
CY2018Q4 meli Intangible Assets And Goodwill Gross
IntangibleAssetsAndGoodwillGross
36480000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
19768000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17899000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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1447000
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1819000
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1072000
CY2019Q2 meli Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
689000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8045000
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33684000
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783000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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7300000
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335377000
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305660000
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InterestExpenseAndOtherFinancialCharges
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CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1019012000
us-gaap Direct Operating Costs
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848350000
meli Direct Contribution
DirectContribution
170662000
us-gaap Operating Income Loss
OperatingIncomeLoss
-2349000
us-gaap Investment Income Interest
InvestmentIncomeInterest
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meli Interest Expense And Other Financial Charges
InterestExpenseAndOtherFinancialCharges
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2886000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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22655000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Direct Operating Costs
DirectOperatingCosts
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meli Direct Contribution
DirectContribution
72822000
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OperatingIncomeLoss
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us-gaap Investment Income Interest
InvestmentIncomeInterest
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meli Interest Expense And Other Financial Charges
InterestExpenseAndOtherFinancialCharges
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
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18178000
CY2019Q2 us-gaap Noncurrent Assets
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216005000
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us-gaap Long Term Purchase Commitment Amount
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1019012000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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656353000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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545242000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
335377000
CY2019Q2 us-gaap Assets Fair Value Disclosure
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1197112000
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
614038000
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2199511000
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
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1766399000
CY2019Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1750018000
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3026000
CY2019Q2 meli Available For Sale Securities Debt Securities Financial Gains
AvailableForSaleSecuritiesDebtSecuritiesFinancialGains
3722000
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1756766000
CY2018Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
914566000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3233000
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
3000
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1552909000
CY2019Q2 meli Available For Sale Securities Debt Maturities One To Two Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesOneToTwoYearsFairValue
203672000
CY2019Q2 meli Available For Sale Securities Debt Maturities Two To Three Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesTwoToThreeYearsFairValue
52000
CY2019Q2 meli Available For Sale Securities Debt Maturities Three To Four Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesThreeToFourYearsFairValue
54000
CY2019Q2 meli Available For Sale Securities Debt Maturities Four To Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesFourToFiveYearsFairValue
79000
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1756766000
CY2019Q2 meli Aggregate Amount For Legal Actions For Which No Loss Amount Has Been Accrued
AggregateAmountForLegalActionsForWhichNoLossAmountHasBeenAccrued
11249000
CY2018 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
0
meli Purchase Commitment Number Of Units
PurchaseCommitmentNumberOfUnits
1290000
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1000
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P9Y
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P4Y
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.106
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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16792000
CY2019Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
18767000
CY2018Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1055000
us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.04
meli Common Stock Convertible Conversion Price
CommonStockConvertibleConversionPrice
479.71
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
1965903000
us-gaap Payments Of Stock Issuance Costs
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34097000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
157843000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
161512000
us-gaap Lease Cost
LeaseCost
13874000
us-gaap Finance Lease Right Of Use Asset Amortization
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584000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
489000
meli Finance Lease Cost
FinanceLeaseCost
1073000
us-gaap Operating Lease Payments
OperatingLeasePayments
10219000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
889000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
43018000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3355000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
29836000
CY2019Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
4716000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28994000
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
4266000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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28369000
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
4266000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
26600000
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
4021000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
24932000
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1417000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
114372000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
253103000
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
18686000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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91591000
CY2019Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8606000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
161512000
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
10080000
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-1030000
us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
1030000
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
69000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
69000

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