Case File
efta-01377817DOJ Data Set 10OtherEFTA01377817
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Unknown
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DOJ Data Set 10
Reference
efta-01377817
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1
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0
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S-ILA
filed in the United States District Court for the Northern District of California (Civil Action No. 3:15-cv-01285). The Company's
motion to compel arbitration is pending.
The Company is vigorously defending against the claims of Mr. Levin. Given the early stage of the proceedings, it is not yet
possible to reliably determine the potential liability that could result from this matter.
The Company is also involved from time to time in various claims and legal actions arising in the ordinary course of
business. While it is not feasible to predict or determine the ultimate outcome of these matters, the Company believes that none of
its current legal proceedings will have a material adverse effect on its financial position.
NOTE 17-SEGMENT AND GEOGRAPHICAL INFORMATION
Operating segments are defined as components of an enterprise for which discrete financial information is available that is
evaluated regularly by the chief operating decision maker ("CODM-) for purposes of allocating resources and evaluating financial
performance. The Company's CODM reviews financial information presented on a consolidated basis for purposes of allocating
resources and evaluating financial performance. As such, the Company's operations constitute a single operating segment and one
reportable segment.
F-45
Table of Content%
Revenue
Revenue by geography is based on the billing addresses of the merchants. The following table sets forth revenue by
geographic area (in thousands):
Nine Months Ended
Year Ended December 31,
September 30,
Revenue
2012
2013
2014
2014
2015
(Unaudited)
United States
$203.449
$546.553
$825,578
$583,149
5863,148
International
5,880
24,614
16,149
29,610
Total net revenue
$203,449
$552,433
$850,192
$599.298
$892,758
No individual country from the international markets contributed in excess of 10% of total revenue for the years ended
December 31, 2012, 2013, and 2014 and the nine months ended September 30, 2014 and 2015.
Long-Lived Assets
The following table sets forth long-lived assets by geographic area (in thousands):
Long-lived ants
December 31,
September 30,
2015
2013
2014
(Unaudited)
United States
$52,149
5112,988
$
160,314
International
721
1,291
2,323
Total long-lived assets
552,870
$114,279
$
162,637
NOTE 18-SUPPLEMENTAL CASH FLOW INFORMATION
The supplemental disclosures of cash flow information consists of the following (in thousands):
Nine Months Ended
Year Ended December 31,
September 30,
2012
2013
2014
2014
2015
(Unaudited)
http://www. sec. g ov/A rehi vestedgaddata/1512673ANS1119312515369092/d937622dsla. htm[ 11/6/2015 7:37:12 AM!
CONFIDENTIAL - PURSUANT TO FED. R. GRIM. P. 6(e)
CONFIDENTIAL
DB-SDNY-0074969
SDNY_GM_00221153
EFTA01377817
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Case #
3:15-CV-01285Phone
12515369092Forum Discussions
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