Uber Results Presentation Deck
Continued:
Condensed
Consolidated
Balance
Sheets
(Unaudited)
$ in Millions
Uber Q3 2020 Earnings
Liabilities, mezzanine equity and equity
Accounts payable
Short-term insurance reserves
Operating lease liabilities, current
Accrued and other current liabilities
Total current liabilities
Long-term insurance reserves
Long-term debt, net of current portion
Operating lease liabilities, non-current
Other long-term liabilities
Total liabilities
Mezzanine equity
Redeemable non-controlling interests
Equity
Common stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total Uber Technologies, Inc. stockholders' equity
Non-redeemable non-controlling interests
Total equity
Total liabilities, mezzanine equity and equity
As of December 31,
2019
$272
1,121
196
4,050
$5,639
2,297
5,707
1,523
1,412
$16,578
311
30,739
(187)
(16,362)
14,190
682
$14,872
$31,761
As of September 30,
2020
$240
1,289
175
5,217
$6,921
2,113
6,667
1,527
1,484
$18,712
549
31,549
(445)
(22,162)
8,942
691
$9,633
$28,894
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