Uber Results Presentation Deck
Continued:
Condensed
Consolidated
Balance Sheets
(Unaudited)
$ in Millions
Uber Q3 2021 Earnings
Liabilities, redeemable non-controlling interests and equity
Accounts payable
Short-term insurance reserves
Operating lease liabilities, current
Accrued and other current liabilities
Liabilities held for sale
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
Redeemable non-controlling interests
Equity
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total Uber Technologies, Inc. stockholders' equity
Non-redeemable non-controlling interests
Total equity
Total liabilities, redeemable non-controlling interests and equity
As of December 31
2020
$235
1,243
175
5.112
100
$6,865
2,223
7,560
1,544
1,306
$19,498
787
35.931
(535)
(23,130)
$12,266
701
$12,967
$33,252
As of September 30
2021
$310
1,379
168
6,269
$8,126
2,577
9,279
1,488
1,129
$22,599
229
37,281
1,168
(24,518)
$13,931
125
$14,056
$36,884
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