Rendering

Component: (Network and Table)
Network
30703 - Disclosure - Segments (Tables)
(http://www.mercadolibre.com/role/DisclosureSegmentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segments [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segments [Abstract]
 
Financial Performance of Company's Reporting Segments







 

 

 

 

 

 

 

 

 

 

 

 



 

Year Ended December 31, 2016



 

Brazil

 

Argentina

 

Mexico

 

Venezuela

 

Other Countries

 

Total



 

(In thousands)

Net revenues

 

$      455,024 

 

$       262,252 

 

$     46,332 

 

$        37,185 

 

$                    43,603 

 

$      844,396 

Direct costs

 

(270,922)

 

(152,103)

 

(40,951)

 

(17,732)

 

(31,549)

 

(513,257)

Impairment of Long-lived Assets

 

-

 

-

 

-

 

(13,717)

 

-

 

(13,717)

Direct contribution

 

184,102 

 

110,149 

 

5,381 

 

5,736 

 

12,054 

 

317,422 



 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses and indirect costs of net revenues

 

 

 

 

 

 

 

 

 

 

 

(136,366)

Income from operations

 

 

 

 

 

 

 

 

 

 

 

181,056 



 

 

 

 

 

 

 

 

 

 

 

 

Other income (expenses):

 

 

 

 

 

 

 

 

 

 

 

 

Interest income and other financial gains

 

 

 

 

 

 

 

 

 

 

 

35,442 

Interest expense and other financial losses

 

 

 

 

 

 

 

 

 

 

 

(25,605)

Foreign currency losses

 

 

 

 

 

 

 

 

 

 

 

(5,565)

Net income before income tax expense

 

 

 

 

 

 

 

 

 

 

 

$      185,328 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Year Ended December 31, 2015



 

Brazil

 

Argentina

 

Mexico

 

Venezuela

 

Other Countries

 

Total



 

(In thousands)

Net revenues

 

$      290,602 

 

$       245,011 

 

$     40,338 

 

$        40,475 

 

$                    35,364 

 

$      651,790 

Direct costs

 

(180,394)

 

(134,750)

 

(31,282)

 

(15,287)

 

(24,605)

 

(386,318)

Impairment of Long-lived Assets

 

-

 

-

 

-

 

(16,226)

 

-

 

(16,226)

Direct contribution

 

110,208 

 

110,261 

 

9,056 

 

8,962 

 

10,759 

 

249,246 



 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses and indirect costs of net revenues

 

 

 

 

 

 

 

 

 

 

 

(110,050)

Income from operations

 

 

 

 

 

 

 

 

 

 

 

139,196 



 

 

 

 

 

 

 

 

 

 

 

 

Other income (expenses):

 

 

 

 

 

 

 

 

 

 

 

 

Interest income and other financial gains

 

 

 

 

 

 

 

 

 

 

 

20,561 

Interest expense and other financial losses

 

 

 

 

 

 

 

 

 

 

 

(20,391)

Foreign currency gains

 

 

 

 

 

 

 

 

 

 

 

11,125 

Net income before income tax expense

 

 

 

 

 

 

 

 

 

 

 

$      150,491 







 

7.

Segments (continued)







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Year Ended December 31, 2014



 

Brazil

 

Argentina

 

Mexico

 

Venezuela

 

Other Countries

 

Total



 

(In thousands)

Net revenues

 

$      273,638 

 

$       150,668 

 

$     37,669 

 

$        58,026 

 

$                    36,535 

 

$      556,536 

Direct costs

 

(158,412)

 

(81,273)

 

(24,068)

 

(16,584)

 

(20,163)

 

(300,500)

Impairment of Long-lived Assets

 

-

 

-

 

-

 

(49,496)

 

-

 

(49,496)

Direct contribution

 

115,226 

 

69,395 

 

13,601 

 

(8,054)

 

16,372 

 

206,540 



 

 

 

 

 

 

 

 

 

 

 

 

Operating expenses and indirect costs of net revenues

 

 

 

 

 

 

 

 

 

 

 

(86,069)

Income from operations

 

 

 

 

 

 

 

 

 

 

 

120,471 



 

 

 

 

 

 

 

 

 

 

 

 

Other income (expenses):

 

 

 

 

 

 

 

 

 

 

 

 

Interest income and other financial gains

 

 

 

 

 

 

 

 

 

 

 

15,336 

Interest expense and other financial losses

 

 

 

 

 

 

 

 

 

 

 

(11,659)

Foreign currency losses

 

 

 

 

 

 

 

 

 

 

 

(2,352)

Net income before income tax expense

 

 

 

 

 

 

 

 

 

 

 

$      121,796 



 
 
Allocation of Long-Lived Tangible Assets Based on Geography







 

 

 

 



 

December 31,

 

December 31,



 

2016

 

2015



 

(In thousands)

US property and equipment, net

 

$                9,771

 

$           12,756

Other countries

 

 

 

 

Argentina

 

25,071 

 

22,379 

Brazil

 

55,706 

 

17,150 

Mexico

 

2,307 

 

2,475 

Venezuela

 

21,615 

 

21,556 

Other countries

 

9,791 

 

5,317 



 

$            114,490

 

$           68,877

Total property and equipment, net

 

$            124,261

 

$           81,633



 

 
 
Allocation of Goodwill and Intangible Assets Based on Geography



 

 

 

 



 

December 31,

 

December 31,



 

2016

 

2015



 

(In thousands)

US intangible assets

 

$                  250

 

$                235

Other countries goodwill and intangible assets

 

 

 

 

Argentina

 

7,717 

 

8,763 

Brazil

 

31,170 

 

21,338 

Mexico

 

38,860 

 

46,186 

Venezuela

 

7,366 

 

7,217 

Other countries

 

32,711 

 

31,797 



 

$           117,824

 

$         115,301

Total goodwill and intangible assets

 

$           118,074

 

$         115,536



 
 
Consolidated Net Revenues by Similar Products and Services









 

 

 

 

 

 



 

 

 

 

 

 

Consolidated Net Revenues

 

2016

 

2015

 

2014



 

(In thousands)

Marketplace

 

$                491,628

 

$                  393,014

 

$          376,156

Non-marketplace (*)

 

$                352,768

 

$                  258,776

 

$          180,380

Total

 

$                844,396

 

$                  651,790

 

$          556,536



 



(*)

Includes, among other things, Ad Sales, Real Estate, Motors, Financing Fees, Off-platform Payment Fees, Shipping and other ancillary services.