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SEC Filings

20-F
TRIVAGO N.V. filed this Form 20-F on 03/06/2018
Entire Document
 

trivago N.V.
Consolidated statements of changes in equity
(in thousands)
Description
Subscribed capital
Class A Common Stock
Class B Common Stock
Reserves
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Contribution from
Parent
Noncontrolling interest
Total members' equity
Balance at January 1, 2015
 
38

 

 

 
701,856

 
(90,029
)
 

 
52,703

 

 
664,568

Net loss (excludes €239 of net loss attributable to redeemable noncontrolling interest)
 
 
 
 
 
 
 
 
 
(39,127
)
 
 
 
 
 
 
 
(39,127
)
Other comprehensive loss (net of tax)
 
 
 
 
 
 
 
 
 
 
 
(12
)
 
 
 
 
 
(12
)
Adjustment to the fair value of redeemable noncontrolling interests
 
 
 
 
 
 
 
(239
)
 
 
 
 
 
 
 
 
 
(239
)
Issue of subscribed capital, options granted
 
10

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
10

Contribution from parent
 
 
 
 
 
 
 
 
 
 
 
 
 
2,826

 
 
 
2,826

Share-based compensation expense
 
 
 
 
 
 
 
(5,746
)
 
 
 
 
 
 
 
 
 
(5,746
)
Balance at December 31, 2015
 
48

 

 

 
695,871

 
(129,156
)
 
(12
)
 
55,529

 

 
622,280

Net income (loss) prior to IPO (excludes €952 of net loss attributable to redeemable noncontrolling interest holders)
 

 
 
 
 
 

 
(51,581
)
 

 


 
 
 
(51,581
)
Other comprehensive income (net of tax)
 

 
 
 
 
 

 

 
33

 


 
 
 
33

Settlement of options exercised
 
1

 

 

 
4,929

 

 

 


 


 
4,930

Adjustment to the fair value of redeemable noncontrolling interests
 

 
 
 
 
 
(995
)
 

 

 


 
 
 
(995
)
Contribution from parent
 

 
 
 
 
 

 

 

 
4,185

 
 
 
4,185

Share-based compensation expense prior to IPO
 

 
 
 
 
 
2,465

 

 

 
62,486

 
 
 
64,951

Corporate reorganization
 
(49
)
 
552

 
125,405

 
(344,914
)
 

 

 


 
219,006

 

Dividends to noncontrolling interest holder
 

 

 

 
(170
)
 

 

 


 


 
(170
)
Issuance of common stock, net of issuance costs of €4,921
 

 
1,250

 

 
201,671

 

 

 


 


 
202,921

Changes in ownership of noncontrolling interests
 

 

 

 
19,478

 

 

 


 
(19,478
)
 

Net income (loss) subsequent to IPO (excludes €43 of net loss attributable to redeemable noncontrolling interest holders)
 

 

 

 

 
900

 

 


 
285

 
1,185

Share-based compensation expense subsequent to IPO
 

 

 

 
459

 

 

 


 


 
459

Reclassification of option liability to reserves
 

 

 

 
4,893

 

 

 


 


 
4,893

Changes in ownership of redeemable noncontrolling interests
 

 

 

 
980

 

 

 


 


 
980

Balance at December 31, 2016
 

 
1,802

 
125,405

 
584,667

 
(179,837
)
 
21

 
122,200

 
199,813

 
854,071


F-7