10-Q Filing

MERCADOLIBRE INC CIK: 1099590 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001562762-15-000219`
Period End Date	20150630
Filing Date	20150806
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	meli-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 90 Cash Flow Statement 74 Comprehensive Income 28

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	110.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	110.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$170.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.14M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	44.16M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	44.15M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$385.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$140.28M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$167.16M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$148.81M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	44.15M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	44.16M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$46.12M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$46.67M	USD	Point-in-time
Credit cards receivables, net	`ReceivablesFromCustomers`	$130.97M	USD	Point-in-time
Credit cards receivables, net	`ReceivablesFromCustomers`	$85.16M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.33M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.46M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$11.52M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetCurrent`	$10.93M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$16.45M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$13.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$532.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$547.35M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$209.32M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$205.26M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$82.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$91.55M	USD	Point-in-time
Goodwill	`Goodwill`	$101.84M	USD	Point-in-time
Goodwill	`Goodwill`	$55.10M	USD	Point-in-time
Goodwill	`Goodwill`	$68.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.17M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$13.34M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsNetNoncurrent`	$21.55M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$31.77M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$23.73M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$434.10M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$473.28M	USD	Point-in-time
Total assets	`Assets`	$966.85M	USD	Point-in-time
Total assets	`Assets`	$1.02B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$67.37M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$58.01M	USD	Point-in-time
Funds payable to customers	`PayablesToCustomers`	$165.03M	USD	Point-in-time
Funds payable to customers	`PayablesToCustomers`	$197.79M	USD	Point-in-time
Salaries and social security payable	`EmployeeRelatedLiabilitiesCurrent`	$27.63M	USD	Point-in-time
Salaries and social security payable	`EmployeeRelatedLiabilitiesCurrent`	$28.78M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$26.01M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$37.09M	USD	Point-in-time
Loans payable and other financial liabilities	`LoansPayableCurrent`	$1.64M	USD	Point-in-time
Loans payable and other financial liabilities	`LoansPayableCurrent`	$1.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$1.70M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$1.65M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$8.05M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesCurrent`	$4.18M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$4.55M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$7.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$292.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$345.68M	USD	Point-in-time
Salaries and social security payable	`EmployeeRelatedLiabilitiesNoncurrent`	$11.33M	USD	Point-in-time
Salaries and social security payable	`EmployeeRelatedLiabilitiesNoncurrent`	$10.91M	USD	Point-in-time
Loans payable and other financial liabilities	`LongTermLoansPayable`	$282.18M	USD	Point-in-time
Loans payable and other financial liabilities	`LongTermLoansPayable`	$286.52M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$21.62M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$18.75M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$11.46M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.18M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$330.51M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$318.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$676.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$611.06M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 110,000,000 shares authorized, 44,155,589 and 44,154,572 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$44.00K	USD	Point-in-time
Common stock, $0.001 par value, 110,000,000 shares authorized, 44,155,589 and 44,154,572 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$44.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$137.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$137.65M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulated`	$365.26M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulated`	$353.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-135.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-158.65M	USD	Point-in-time
Total Equity	`StockholdersEquity`	$344.44M	USD	Point-in-time
Total Equity	`StockholdersEquity`	$355.79M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$966.85M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.02B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`SalesRevenueServicesNet`	$247.23M	USD	2 Qtrs
Net revenues	`SalesRevenueServicesNet`	$131.85M	USD	1 Quarter
Net revenues	`SalesRevenueServicesNet`	$154.31M	USD	1 Quarter
Net revenues	`SalesRevenueServicesNet`	$302.42M	USD	2 Qtrs
Cost of net revenues	`CostOfRevenue`	$95.02M	USD	2 Qtrs
Cost of net revenues	`CostOfRevenue`	$36.37M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$67.91M	USD	2 Qtrs
Cost of net revenues	`CostOfRevenue`	$50.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$179.32M	USD	2 Qtrs
Gross profit	`GrossProfit`	$207.40M	USD	2 Qtrs
Gross profit	`GrossProfit`	$104.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$95.48M	USD	1 Quarter
Product and technology development	`TechnologyServicesCosts`	$11.74M	USD	1 Quarter
Product and technology development	`TechnologyServicesCosts`	$24.00M	USD	2 Qtrs
Product and technology development	`TechnologyServicesCosts`	$36.88M	USD	2 Qtrs
Product and technology development	`TechnologyServicesCosts`	$19.64M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$26.47M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$29.11M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$55.32M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$48.82M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.92M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$38.75M	USD	2 Qtrs
Impairment of Long-Lived Assets	`AssetImpairmentCharges`	$49.50M	USD	1 Quarter
Impairment of Long-Lived Assets	`AssetImpairmentCharges`	$49.50M	USD	2 Qtrs
Impairment of Long-Lived Assets	`AssetImpairmentCharges`	$16.23M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$101.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$69.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$151.23M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$147.17M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$28.09M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$60.22M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-5.91M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$34.64M	USD	1 Quarter
Interest income and other financial gains	`InvestmentIncomeInterest`	$4.68M	USD	1 Quarter
Interest income and other financial gains	`InvestmentIncomeInterest`	$8.99M	USD	2 Qtrs
Interest income and other financial gains	`InvestmentIncomeInterest`	$6.61M	USD	2 Qtrs
Interest income and other financial gains	`InvestmentIncomeInterest`	$3.57M	USD	1 Quarter
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$10.15M	USD	2 Qtrs
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$5.20M	USD	1 Quarter
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$1.80M	USD	2 Qtrs
Interest expense and other financial losses	`InterestExpenseAndOtherFinancialCharges`	$778.00K	USD	1 Quarter
Foreign currency (losses) gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$-648.00K	USD	1 Quarter
Foreign currency (losses) gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$-12.87M	USD	2 Qtrs
Foreign currency (losses) gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.22M	USD	2 Qtrs
Foreign currency (losses) gains	`ForeignCurrencyTransactionGainLossBeforeTax`	$-15.96M	USD	1 Quarter
Net income (loss) before income / asset tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.02M	USD	2 Qtrs
Net income (loss) before income / asset tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.47M	USD	1 Quarter
Net income (loss) before income / asset tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.08M	USD	1 Quarter
Net income (loss) before income / asset tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.85M	USD	2 Qtrs
Income / asset tax expense	`IncomeTaxExpenseBenefit`	$15.28M	USD	2 Qtrs
Income / asset tax expense	`IncomeTaxExpenseBenefit`	$28.66M	USD	2 Qtrs
Income / asset tax expense	`IncomeTaxExpenseBenefit`	$6.51M	USD	1 Quarter
Income / asset tax expense	`IncomeTaxExpenseBenefit`	$14.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.74M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$21.18M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$19.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.59M	USD	1 Quarter
Less: Net Income attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$70.00K	USD	2 Qtrs
Less: Net Income attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	1 Quarter
Net income (loss) attributable to MercadoLibre, Inc. shareholders	`NetIncomeLoss`	$4.67M	USD	2 Qtrs
Net income (loss) attributable to MercadoLibre, Inc. shareholders	`NetIncomeLoss`	$-25.59M	USD	1 Quarter
Net income (loss) attributable to MercadoLibre, Inc. shareholders	`NetIncomeLoss`	$19.46M	USD	1 Quarter
Net income (loss) attributable to MercadoLibre, Inc. shareholders	`NetIncomeLoss`	$21.18M	USD	2 Qtrs
Basic net income (loss) attributable to MercadoLibre, Inc. Shareholders per common share	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Basic net income (loss) attributable to MercadoLibre, Inc. Shareholders per common share	`EarningsPerShareBasic`	$0.48	USD	2 Qtrs
Basic net income (loss) attributable to MercadoLibre, Inc. Shareholders per common share	`EarningsPerShareBasic`	$-0.58	USD	1 Quarter
Basic net income (loss) attributable to MercadoLibre, Inc. Shareholders per common share	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Weighted average of outstanding common shares	`WeightedAverageNumberOfSharesOutstandingBasic`	44.15M	shares	2 Qtrs
Weighted average of outstanding common shares	`WeightedAverageNumberOfSharesOutstandingBasic`	44.16M	shares	1 Quarter
Weighted average of outstanding common shares	`WeightedAverageNumberOfSharesOutstandingBasic`	44.16M	shares	2 Qtrs
Weighted average of outstanding common shares	`WeightedAverageNumberOfSharesOutstandingBasic`	44.15M	shares	1 Quarter
Diluted net income (loss) attributable to MercadoLibre, Inc. Shareholders per common share	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted net income (loss) attributable to MercadoLibre, Inc. Shareholders per common share	`EarningsPerShareDiluted`	$-0.58	USD	1 Quarter
Diluted net income (loss) attributable to MercadoLibre, Inc. Shareholders per common share	`EarningsPerShareDiluted`	$0.11	USD	2 Qtrs
Diluted net income (loss) attributable to MercadoLibre, Inc. Shareholders per common share	`EarningsPerShareDiluted`	$0.48	USD	2 Qtrs
Weighted average of outstanding common shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.16M	shares	1 Quarter
Weighted average of outstanding common shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.18M	shares	1 Quarter
Weighted average of outstanding common shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.16M	shares	2 Qtrs
Weighted average of outstanding common shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.17M	shares	2 Qtrs
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.33	USD	2 Qtrs
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.17	USD	Point-in-time
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.17	USD	Point-in-time
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.17	USD	Point-in-time
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.10	USD	1 Quarter
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.21	USD	2 Qtrs
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.10	USD	Point-in-time
Cash Dividends declared	`CommonStockDividendsPerShareDeclared`	$0.17	USD	Point-in-time

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to MercadoLibre, Inc. Shareholders	`NetIncomeLoss`	$4.67M	USD	2 Qtrs
Net income attributable to MercadoLibre, Inc. Shareholders	`NetIncomeLoss`	$-25.59M	USD	1 Quarter
Net income attributable to MercadoLibre, Inc. Shareholders	`NetIncomeLoss`	$19.46M	USD	1 Quarter
Net income attributable to MercadoLibre, Inc. Shareholders	`NetIncomeLoss`	$21.18M	USD	2 Qtrs
Net income attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$70.00K	USD	2 Qtrs
Net income attributable to Redeemable Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00K	USD	1 Quarter
Devaluation Loss, net	`ForeignCurrencyTransactionLossBeforeTax`	$13.81M	USD	2 Qtrs
Devaluation Loss, net	`ForeignCurrencyTransactionLossBeforeTax`	$10.86M	USD	2 Qtrs
Impairment of Long-Lived Assets	`AssetImpairmentCharges`	$49.50M	USD	1 Quarter
Impairment of Long-Lived Assets	`AssetImpairmentCharges`	$49.50M	USD	2 Qtrs
Impairment of Long-Lived Assets	`AssetImpairmentCharges`	$16.23M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$7.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.97M	USD	2 Qtrs
Accrued interest	`AccruedInterestFromInvestments`	$4.21M	USD	2 Qtrs
Accrued interest	`AccruedInterestFromInvestments`	$5.77M	USD	2 Qtrs
Convertible bonds accrued interest and amortization of debt discount	`ConvertibleBondsAccruedInterestAndAmortizationOfDebtDiscount`	$8.56M	USD	2 Qtrs
Long Term Retention Program accrued compensation	`ShareBasedCompensation`	$8.46M	USD	2 Qtrs
Long Term Retention Program accrued compensation	`ShareBasedCompensation`	$1.93M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$7.74M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.67M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.34M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.79M	USD	2 Qtrs
Credit Card Receivables	`IncreaseDecreaseInFundsReceivableFromCustomers`	$15.28M	USD	2 Qtrs
Credit Card Receivables	`IncreaseDecreaseInFundsReceivableFromCustomers`	$52.55M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.53M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$2.33M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.49M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.12M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$40.97M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$33.77M	USD	2 Qtrs
Funds payable to customers	`IncreaseDecreaseInFundsPayableToCustomers`	$52.01M	USD	2 Qtrs
Funds payable to customers	`IncreaseDecreaseInFundsPayableToCustomers`	$21.97M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.35M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-652.00K	USD	2 Qtrs
Interest received from investments	`ProceedsFromOtherOperatingActivities`	$4.61M	USD	2 Qtrs
Interest received from investments	`ProceedsFromOtherOperatingActivities`	$4.25M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$87.91M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$96.83M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$950.64M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$774.42M	USD	2 Qtrs
Proceeds from sale and maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$746.11M	USD	2 Qtrs
Proceeds from sale and maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$926.06M	USD	2 Qtrs
Payment for acquired businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$45.01M	USD	2 Qtrs
Payment for acquired businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$32.13M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.95M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.37M	USD	2 Qtrs
Advance for property and equipment	`IncreaseDecreaseInAdvancedForFixedAssets`	$7.47M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.63M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.30M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-94.73M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-77.02M	USD	2 Qtrs
Funds received from the issuance of convertible notes	`ProceedsFromConvertibleDebt`	$330.00M	USD	2 Qtrs
Transaction costs from the issuance of convertible notes	`PaymentsOfFinancingCosts`	$7.42M	USD	2 Qtrs
Purchase of convertible notes capped call	`PaymentsForHedgeFinancingActivities`	$19.67M	USD	2 Qtrs
Payments on loans payable and other financial liabilities	`RepaymentsOfLongTermDebt`	$2.73M	USD	2 Qtrs
Payments on loans payable and other financial liabilities	`RepaymentsOfLongTermDebt`	$4.44M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$13.64M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.88M	USD	2 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$2.71M	USD	2 Qtrs
Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$1.94M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$284.59M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-19.03M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-35.82M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-50.25M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-52.75M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$245.24M	USD	2 Qtrs
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$170.39M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$223.14M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$385.52M	USD	Point-in-time
Cash and cash equivalents, beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$140.28M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$170.39M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$223.14M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$385.52M	USD	Point-in-time
Cash and cash equivalents, end of the period	`CashAndCashEquivalentsAtCarryingValue`	$140.28M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$4.74M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$21.18M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$19.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.59M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.93M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$510.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.40M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.10M	USD	2 Qtrs
Unrealized net (losses) gains on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$122.00K	USD	2 Qtrs
Unrealized net (losses) gains on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-27.00K	USD	2 Qtrs
Unrealized net (losses) gains on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$84.00K	USD	1 Quarter
Unrealized net (losses) gains on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-288.00K	USD	1 Quarter
Reclassification adjustment for gains (loss) on available for sale investments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$25.00K	USD	2 Qtrs
Reclassification adjustment for gains (loss) on available for sale investments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-379.00K	USD	2 Qtrs
Net change in accumulated other comprehensive (loss) gain, net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$-23.57M	USD	2 Qtrs
Net change in accumulated other comprehensive (loss) gain, net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.69M	USD	1 Quarter
Net change in accumulated other comprehensive (loss) gain, net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.00M	USD	2 Qtrs
Net change in accumulated other comprehensive (loss) gain, net of income tax	`OtherComprehensiveIncomeLossNetOfTax`	$594.00K	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-25.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.39M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.78M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-11.27M	USD	2 Qtrs
Less: Comprehensive income attributable to Redeemable Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$101.00K	USD	2 Qtrs
Less: Comprehensive income attributable to Redeemable Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.00K	USD	1 Quarter
Comprehensive (loss) income attributable to MercadoLibre, Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$-25.02M	USD	1 Quarter
Comprehensive (loss) income attributable to MercadoLibre, Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$-11.37M	USD	2 Qtrs
Comprehensive (loss) income attributable to MercadoLibre, Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$-2.39M	USD	2 Qtrs
Comprehensive (loss) income attributable to MercadoLibre, Inc. Shareholders	`ComprehensiveIncomeNetOfTax`	$17.78M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.