9 unchanged sentences
2012 Employee Stock Purchase Plan, as amended ("ESPP").
−Removed: As a result, the number of shares and income (loss) per share disclosed throughout this Annual Report on Form 10-K have been retrospectively adjusted to reflect the reverse stock split.
As of February 23, 2022, there were 98 holders of record of our common stock.
5 unchanged sentences
During the year ended December 31, 2021, we did not purchase any shares under the repurchase program.
−Removed: As of December 31, 2020, up to $245.0 million of common stock remained available for purchase under our program.The timing and amount of share repurchases, if any, will be determined based on market conditions, limitations under the Amended Credit Agreement, share price, available cash and other factors, and the share repurchase program may be terminated at any time.
+Added: As of December 31, 2021, up to $245.0 million of common stock remained available for purchase under our program.
+Added: The timing and amount of share repurchases, if any, will be determined based on market conditions, limitations under the Amended Credit Agreement, share price, available cash and other factors, and the share repurchase program may be terminated at any time.
We will fund the repurchases, if any, through cash on hand, future cash flows and borrowings under our credit facility.
16 unchanged sentences
SELECTED FINANCIAL DATA
−Removed: The following selected consolidated financial data should be read in conjunction with our consolidated financial statements and the accompanying notes thereto in Item 8 of this Annual Report on Form 10-K, and the information contained in Item 7, M anagement's Discussion and Analysis of Financial Condition and Results of Operations , of this Annual Report on Form 10-K .
−Removed: Historical results are not necessarily indicative of future results.
−Removed: Year Ended December 31,
−Removed: 2020 2019 2018 2017 (4)
−Removed: Consolidated Statements of Operations Data (1) :
−Removed: (in thousands, except share and per share amounts)
−Removed: Service $ 643,653 $ 1,126,357 $ 1,205,487 $ 1,266,452 $ 1,206,441
−Removed: Product 773,215 1,092,558 1,431,259 1,577,425 1,807,174
−Removed: Total revenue 1,416,868 2,218,915 2,636,746 2,843,877 3,013,615
−Removed: Cost of revenue:
−Removed: Service 79,296 114,462 120,077 160,810 150,031
−Removed: Product 660,278 918,324 1,196,068 1,349,206 1,582,931
−Removed: Total cost of revenue 739,574 1,032,786 1,316,145 1,510,016 1,732,962
−Removed: Gross profit 677,294 1,186,129 1,320,601 1,333,861 1,280,653
−Removed: Operating expenses:
−Removed: Marketing 154,534 339,355 395,737 400,918 352,175
−Removed: Selling, general and administrative (2)
−Removed: 603,185 806,945 870,961 901,829 999,677
−Removed: Goodwill Impairment 109,486 — — — —
−Removed: Long-lived asset impairment 22,351 — — — —
−Removed: Restructuring charges 64,836 31 (136) 18,828 40,438
−Removed: Gain on sale of intangible assets — — — (17,149) —
−Removed: Gains on business dispositions — — — — (11,399)
−Removed: Total operating expenses 954,392 1,146,331 1,266,562 1,304,426 1,380,891
−Removed: Income (loss) from operations (277,098) 39,798 54,039 29,435 (100,238)
−Removed: Other income (expense), net (16,968) (53,329) (53,008) 6,710 (71,289)
−Removed: Income (loss) from continuing operations before provision (benefit) for income taxes (294,066) (13,531) 1,031 36,145 (171,527)
−Removed: Provision (benefit) for income taxes (7,504) 761 (957) 7,544 (5,318)
−Removed: Income (loss) from continuing operations (286,562) (14,292) 1,988 28,601 (166,209)
−Removed: Income (loss) from discontinued operations, net of tax 382 2,597 — (1,974) (17,114)
−Removed: Net income (loss) (286,180) (11,695) 1,988 26,627 (183,323)
−Removed: Net income attributable to noncontrolling interests (1,751) (10,682) (13,067) (12,587) (11,264)
−Removed: Net income (loss) attributable to Groupon, Inc.
−Removed: $ (287,931) $ (22,377) $ (11,079) $ 14,040 $ (194,587)
−Removed: Basic net income (loss) per share (3) :
−Removed: Continuing operations $ (10.08) $ (0.88) $ (0.39) $ 0.57 $ (6.16)
−Removed: Discontinued operations 0.01 0.09 — (0.07) (0.59)
−Removed: Basic net income (loss) per share $ (10.07) $ (0.79) $ (0.39) $ 0.50 $ (6.75)
−Removed: Diluted net income (loss) per share (3) :
−Removed: Continuing operations $ (10.08) $ (0.88) $ (0.39) $ 0.56 $ (6.16)
−Removed: Discontinued operations 0.01 0.09 — (0.07) (0.59)
−Removed: Diluted net income (loss) per share $ (10.07) $ (0.79) $ (0.39) $ 0.49 $ (6.75)
−Removed: Weighted average number of shares outstanding (3)
−Removed: Basic 28,604,115 28,370,417 28,325,555 27,968,353 28,817,712
−Removed: Diluted 28,604,115 28,370,417 28,325,555 28,420,918 28,817,712
−Removed: (1) The consolidated statements of operations data for prior years has been retrospectively adjusted to reflect discontinued operations.
−Removed: See Item 8, Note 4, Discontinued Operations, for additional information.
−Removed: (2) Includes $0.7 million and $5.7 million of acquisition-related expenses for the years ended December 31, 2018 and 2016.
−Removed: See Item 8, Note 5, Business Combinations , for additional information.
−Removed: (3) All share and per share information has been retroactively adjusted to reflect a reverse stock split.
−Removed: See Item 8, Note 13, Stockholders' Equity for additional information.
−Removed: (4) On January 1, 2018, we adopted Topic 606 using the modified retrospective method.
−Removed: Beginning on January 1, 2018, results are presented in accordance with the revised policies, while prior period amounts are not adjusted and continue to be reported in accordance with our historical policies.
−Removed: As of December 31,
−Removed: 2020 2019 2018 (1)
−Removed: Consolidated Balance Sheet Data:
−Removed: (in thousands)
−Removed: Cash and cash equivalents $ 850,587 $ 750,887 $ 841,021 $ 880,129 $ 862,977
−Removed: Working capital (deficit) (4,962) 66,366 41,455 (61,051) (121,115)
−Removed: Total assets 1,411,507 1,586,743 1,642,142 1,677,505 1,761,377
−Removed: Total long-term liabilities 364,845 370,150 302,357 292,161 283,264
−Removed: Total Groupon, Inc.
−Removed: Stockholders' Equity 107,675 393,936 381,248 250,973 264,420
−Removed: (1) On January 1, 2019, we adopted Topic 842 using the modified retrospective transition method.
−Removed: Beginning on January 1, 2019 results are presented in accordance with the revised policies, while prior period amounts are not adjusted and continue to be reported in accordance with our historical policies.
−Removed: (2) On January 1, 2018, we adopted Topic 606 using the modified retrospective method.
−Removed: Beginning on January 1, 2018, results are presented in accordance with the revised policies, while prior period amounts are not adjusted and continue to be reported in accordance with our historical policies.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.