| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|
ASSETS | ||||||
Current assets: | ||||||
Cash and cash equivalents | ||||||
740 | 465 | 332 | 313 | 1,020 | 244 | 196 |
Marketable securities | ||||||
- | - | - | - | 2 | 2 | - |
Term deposits | ||||||
400 | 523 | 207 | 104 | - | 152 | 160 |
Investments in debt securities | ||||||
- | 50 | 40 | 55 | - | - | - |
Accounts receivable, net | ||||||
169 | 127 | 76 | 65 | 85 | 58 | 38 |
Funds receivable, net | ||||||
- | - | - | - | - | - | 5 |
Prepaid expenses | ||||||
21 | 24 | 20 | 27 | 21 | 19 | 19 |
Assets held for sale | ||||||
- | - | - | - | - | 66 | - |
Deferred tax assets | ||||||
- | - | - | 3 | 18 | 15 | 9 |
Other current assets | ||||||
70 | 44 | 52 | 66 | 40 | 40 | 20 |
Total current assets | ||||||
1,402 | 1,236 | 730 | 636 | 1,188 | 599 | 450 |
Property and equipment, net | ||||||
367 | 310 | 286 | 304 | 297 | 266 | 216 |
Intangible assets, net | ||||||
87 | 90 | 82 | 43 | 20 | 10 | 15 |
Goodwill | ||||||
161 | 139 | 117 | 158 | 89 | 24 | 35 |
Long-term prepaid expenses | ||||||
31 | 22 | 20 | 28 | 31 | 22 | 19 |
Restricted cash, non-current | ||||||
- | 7 | 7 | 16 | 3 | 7 | 14 |
Term deposits, non-current | ||||||
86 | - | 252 | 456 | 463 | 340 | 76 |
Investments in non-marketable equity securities | ||||||
34 | 24 | 15 | 15 | 38 | 16 | 17 |
Deferred tax assets | ||||||
37 | 10 | 3 | 0 | 0 | 1 | 0 |
Investments in debt securities | ||||||
- | - | - | 0 | 0 | 158 | 209 |
Other non-current assets | ||||||
57 | 39 | 19 | 28 | 47 | 11 | 4 |
TOTAL ASSETS | ||||||
2,266 | 1,881 | 1,534 | 1,687 | 2,178 | 1,458 | 1,058 |
LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
Current liabilities: | ||||||
Accounts payable and accrued liabilities | ||||||
193 | 157 | 96 | 89 | 113 | 82 | 53 |
Taxes payable | ||||||
73 | 48 | 38 | 52 | 51 | 47 | 28 |
Deferred revenue | ||||||
42 | 35 | 25 | 32 | 45 | 36 | 28 |
Convertible debt | ||||||
309 | - | - | - | - | - | - |
Liabilities related to assets held for sale | ||||||
- | - | - | - | - | 53 | - |
Deferred tax liabilities | ||||||
- | - | - | 0 | 0 | 0 | - |
Funds payable and amounts due to customers | ||||||
- | - | - | - | - | - | 36 |
Total current liabilities | ||||||
618 | 241 | 160 | 174 | 211 | 220 | 146 |
Convertible debt | ||||||
- | 309 | 375 | 467 | 502 | - | - |
Deferred tax liabilities | ||||||
16 | 17 | 21 | 28 | 38 | 14 | 5 |
Other accrued liabilities | ||||||
22 | 18 | 15 | 26 | 3 | 3 | 6 |
Total liabilities | ||||||
658 | 585 | 572 | 696 | 755 | 238 | 159 |
Commitments and contingencies | ||||||
0 | 0 | 0 | 0 | 0 | - | 0 |
Redeemable noncontrolling interest | ||||||
170 | 24 | - | - | - | - | - |
Shareholders' equity: | ||||||
Ordinary shares: par value (Class A 0.01, Class B 0.10 and Class C 0.09); shares authorized (Class A: 1,000,000,000, Class B: 46,997,887 and Class C: 46,997,887); shares issued (Class A: 285,019,019 and 289,364,467, Class B: 45,037,734 and 40,692,286, and Class C: 560,235 and 4,166,448, respectively); shares outstanding (Class A: 277,579,206 and 285,612,556, Class B: 45,037,734 and 40,692,286, and Class C: nil) | ||||||
4 | 4 | 1 | 3 | 7 | 14 | - |
Treasury shares at cost (Class A: 7,439,813 and 3,751,911, respectively) | ||||||
66 | 138 | 171 | 252 | 210 | - | - |
Ordinary shares: par value (Class A Euro 0.01, Class B Euro 0.10 and Class C Euro 0.09); shares authorized (Class A 4,539,525,900 and 2,000,000,000, Class B 302,635,060 and 273,764,304, and Class C 302,635,060 and 276,063,445); shares issued (Class A 30,058,214 and 159,217,348, Class B 273,764,304 and 164,621,382, and Class C 2,299,141 and 109,142,922); shares outstanding (Class A 30,051,214 and 159,217,348, Class B 273,764,304 and 164,621,382, and Class C nil and nil) | ||||||
- | - | - | - | - | - | 18 |
Additional paid-in capital | ||||||
285 | 273 | 236 | 287 | 479 | 448 | 395 |
Accumulated other comprehensive income | ||||||
32 | 14 | 42 | 18 | 62 | 31 | 56 |
Retained earnings | ||||||
1,181 | 1,116 | 853 | 933 | 1,084 | 725 | 428 |
Total shareholders' equity | ||||||
1,437 | 1,270 | 961 | 990 | 1,423 | 1,219 | 899 |
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
2,266 | 1,881 | 1,534 | 1,687 | 2,178 | 1,458 | 1,058 |