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efta-01377817DOJ Data Set 10Other

EFTA01377817

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DOJ Data Set 10
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efta-01377817
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
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-01285
Phone12515369092

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