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Cash and cash
equivalents
$225,514K
Prepaid expenses and
other current assets
$56,452K
Accounts receivable, net
$20,010K
Total current assets
$301,976K
Goodwill
$178,685K
Investments
$74,823K
Property, equipment and
software, net
$15,628K
Deferred income taxes
$8,892K
Other non-current
assets
$7,253K
Right-of-use assets -
operating leases, net
$5,734K
Intangible assets, net
$2,863K
Accumulated deficit
-$1,605,293K
Treasury stock, at cost,
12,238,736 shares at march...
$943,956K
Accumulated other
comprehensive income (loss)
-$3,200K
Total assets
$595,854K
Total groupon,inc.
stockholders' equity...
-$62,591K
Additional paid-in capital
$2,489,853K
Common stock, par value
0.0001 per share,...
$5K
Total liabilities and
equity (deficit)
$595,854K
Total equity
(deficit)
-$62,473K
Noncontrolling interests
$118K
Total liabilities
$658,327K
Total current
liabilities
$374,360K
Convertible senior notes,
net
$262,403K
Other non-current
liabilities
$19,044K
Operating lease
obligations
$2,520K
Accrued merchant and
supplier payables
$212,247K
Accrued expenses and
other current...
$107,975K
Current portion of
convertible senior notes,...
$45,837K
Accounts payable
$8,301K
Back
Back
Balance Sheet
Groupon, Inc. (GRPN)
Groupon, Inc. (GRPN)
source: myfinsight.com