SEC Info - Groupon, Inc. - ‘10-Q’ for 9/30/22

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Groupon, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.SCH’

On: Monday, 11/7/22, at 4:06pm ET · For: 9/30/22 · Accession #: 1490281-22-139 · File #: 1-35335

  As Of               Filer                 Filing    For·On·As Docs:Size

11/07/22  Groupon, Inc.                     10-Q        9/30/22   84:9.8M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.41M 
 2: EX-10.2     Material Contract                                   HTML     61K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
11: R1          Cover Page                                          HTML     78K 
12: R2          Condensed Consolidated Balance Sheets               HTML    142K 
13: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    155K 
                and Comprehensive Income (Loss)                                  
15: R5          Condensed Consolidated Statements of Stockholders'  HTML    138K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    152K 
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     43K 
                (Parenthetical)                                                  
18: R8          Description of Business and Basis of Presentation   HTML     37K 
19: R9          Goodwill and Long-Lived Assets                      HTML     99K 
20: R10         Investments                                         HTML     32K 
21: R11         Supplemental Condensed Consolidated Balance Sheets  HTML     74K 
                and Statements of Operations Information                         
22: R12         Financing Arrangements                              HTML     61K 
23: R13         Commitments and Contingencies                       HTML     41K 
24: R14         Stockholders' Equity and Compensation Arrangements  HTML     37K 
25: R15         Revenue Recognition                                 HTML     44K 
26: R16         Restructuring and Related Charges                   HTML    113K 
27: R17         Income Taxes                                        HTML     40K 
28: R18         Fair Value Measurements                             HTML     34K 
29: R19         Income (Loss) Per Share                             HTML     78K 
30: R20         Segment Information                                 HTML    134K 
31: R21         Description of Business and Basis of Presentation   HTML     40K 
                (Policies)                                                       
32: R22         Goodwill and Long-Lived Assets (Tables)             HTML    105K 
33: R23         Investments (Tables)                                HTML     30K 
34: R24         Supplemental Condensed Consolidated Balance Sheets  HTML     81K 
                and Statements of Operations Information (Tables)                
35: R25         Financing Arrangements (Tables)                     HTML     43K 
36: R26         Stockholders' Equity and Compensation Arrangements  HTML     33K 
                (Tables)                                                         
37: R27         Revenue Recognition (Tables)                        HTML     38K 
38: R28         Restructuring and Related Charges (Tables)          HTML    109K 
39: R29         Income Taxes (Tables)                               HTML     34K 
40: R30         Income (Loss) Per Share (Tables)                    HTML     79K 
41: R31         Segment Information (Tables)                        HTML    137K 
42: R32         Description of Business and Basis of Presentation   HTML     70K 
                (Details)                                                        
43: R33         GOODWILL AND LONG-LIVED ASSETS - Narrative          HTML     42K 
                (Details)                                                        
44: R34         GOODWILL AND LONG-LIVED ASSETS - Schedule of        HTML     42K 
                Goodwill (Details)                                               
45: R35         GOODWILL AND LONG-LIVED ASSETS - Impairment For     HTML     38K 
                Long-Lived Asset And Right-Of-Use Assets And                     
                Leasehold Improvements (Details)                                 
46: R36         GOODWILL AND LONG-LIVED ASSETS - Schedule of        HTML     38K 
                Long-Lived Assets (Details)                                      
47: R37         GOODWILL AND LONG-LIVED ASSETS - Schedule of        HTML     43K 
                Intangible Assets (Details)                                      
48: R38         GOODWILL AND LONG-LIVED ASSETS - Schedule of        HTML     40K 
                Estimated Future Amortization Expense (Details)                  
49: R39         INVESTMENTS - Narrative (Details)                   HTML     43K 
50: R40         INVESTMENTS - Summary of Investments (Details)      HTML     43K 
51: R41         SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS  HTML     45K 
                AND STATEMENTS OF OPERATIONS INFORMATION -                       
                Schedule of Other Income (Expense) (Details)                     
52: R42         SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS  HTML     37K 
                AND STATEMENTS OF OPERATIONS INFORMATION -                       
                Schedule of Prepaid and Other Current Assets                     
                (Details)                                                        
53: R43         SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS  HTML     33K 
                AND STATEMENTS OF OPERATIONS INFORMATION -                       
                Schedule of Other Non-Current Assets (Details)                   
54: R44         SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS  HTML     47K 
                AND STATEMENTS OF OPERATIONS INFORMATION -                       
                Schedule of Accrued Expense and Other Current                    
                Liabilities (Details)                                            
55: R45         SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS  HTML     33K 
                AND STATEMENTS OF OPERATIONS INFORMATION -                       
                Schedule of Other Non-current Liabilities                        
                (Details)                                                        
56: R46         FINANCING ARRANGEMENTS - Convertible Senior Notes   HTML     80K 
                (Details)                                                        
57: R47         FINANCING ARRANGEMENTS - Schedule of Notes          HTML     36K 
                (Details)                                                        
58: R48         FINANCING ARRANGEMENTS - Schedule of Convertible    HTML     36K 
                Debt Interest Expense (Details)                                  
59: R49         FINANCING ARRANGEMENTS - Revolving Credit Facility  HTML     79K 
                (Details)                                                        
60: R50         COMMITMENTS AND CONTINGENCIES - Additional          HTML     50K 
                Information (Details)                                            
61: R51         STOCKHOLDERS' EQUITY AND COMPENSATION ARRANGEMENTS  HTML     58K 
                - Additional Information (Details)                               
62: R52         STOCKHOLDERS' EQUITY AND COMPENSATION ARRANGEMENTS  HTML     49K 
                - Schedule of Restricted Stock Unit Activity                     
                (Details)                                                        
63: R53         REVENUE RECOGNITION - Activity in the Liability of  HTML     33K 
                Customer Credits (Details)                                       
64: R54         REVENUE RECOGNITION - Narrative (Details)           HTML     37K 
65: R55         REVENUE RECOGNITION - Activity in Allowance for     HTML     34K 
                Expected Credit Losses on Accounts Receivable                    
                (Details)                                                        
66: R56         RESTRUCTURING AND RELATED CHARGES - Narrative       HTML     55K 
                (Details)                                                        
67: R57         RESTRUCTURING AND RELATED CHARGES - Schedule of     HTML     62K 
                Restructuring Costs by Segment (Details)                         
68: R58         RESTRUCTURING AND RELATED CHARGES - Schedule of     HTML     50K 
                Restructuring Liability Activity (Details)                       
69: R59         INCOME TAXES - Schedule of Provision (Benefit) for  HTML     33K 
                Income Taxes (Details)                                           
70: R60         INCOME TAXES - Additional Information (Details)     HTML     29K 
71: R61         Fair Value Measurements (Details)                   HTML     46K 
72: R62         Income (LOSS) PER SHARE - Schedule of Computation   HTML     83K 
                of Basic and Diluted Net Income (Loss) Per Share                 
                (Details)                                                        
73: R63         Income (LOSS) PER SHARE - Schedule of               HTML     48K 
                Weighted-Average Potentially Dilutive Instruments                
                (Details)                                                        
74: R64         SEGMENT INFORMATION - Additional Information        HTML     26K 
                (Details)                                                        
75: R65         SEGMENT INFORMATION - Schedule of Revenue by        HTML     60K 
                Segment (Details)                                                
76: R66         SEGMENT INFORMATION - Schedule of Cost of Revenue   HTML     52K 
                by Segment and Category (Details)                                
77: R67         SEGMENT INFORMATION - Schedule of Contribution      HTML     59K 
                Profit by Segment (Details)                                      
78: R68         SEGMENT INFORMATION - Schedule of Total Assets by   HTML     42K 
                Segment (Details)                                                
79: R9999       Uncategorized Items - grpn-20220930.htm             HTML     44K 
82: XML         IDEA XML File -- Filing Summary                      XML    155K 
80: XML         XBRL Instance -- grpn-20220930_htm                   XML   2.70M 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX    166K 
 7: EX-101.CAL  XBRL Calculations -- grpn-20220930_cal               XML    232K 
 8: EX-101.DEF  XBRL Definitions -- grpn-20220930_def                XML    700K 
 9: EX-101.LAB  XBRL Labels -- grpn-20220930_lab                     XML   1.57M 
10: EX-101.PRE  XBRL Presentations -- grpn-20220930_pre              XML   1.03M 
 6: EX-101.SCH  XBRL Schema -- grpn-20220930                         XSD    173K 
83: JSON        XBRL Instance as JSON Data -- MetaLinks              417±   635K 
84: ZIP         XBRL Zipped Folder -- 0001490281-22-000139-xbrl      Zip    476K

‘EX-101.SCH’ — XBRL Schema — grpn-20220930

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:grpn="http://www.groupon.com/20220930" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2020-01-21" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.groupon.com/20220930">

<xs:import namespace="http://fasb.org/srt/2022" schemaLocation="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd"/>

<xs:import namespace="http://fasb.org/us-gaap/2022" schemaLocation="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd"/>

<xs:import namespace="http://www.w3.org/1999/xlink" schemaLocation="http://www.xbrl.org/2003/xlink-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xs:import namespace="http://www.xbrl.org/dtr/type/2020-01-21" schemaLocation="https://www.xbrl.org/dtr/type/2020-01-21/types.xsd"/>

<xs:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/country/2022" schemaLocation="https://xbrl.sec.gov/country/2022/country-2022.xsd"/>

<xs:import namespace="http://xbrl.sec.gov/dei/2022" schemaLocation="https://xbrl.sec.gov/dei/2022/dei-2022.xsd"/>

<xs:annotation>

<xs:appinfo>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="grpn-20220930_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="grpn-20220930_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="grpn-20220930_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xmlns:xlink="http://www.w3.org/1999/xlink" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="grpn-20220930_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:roleType id="CoverPage" roleURI="http://www.groupon.com/role/CoverPage">

<link:definition> 0000001 - Document - Cover Page </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>