Uber Results Presentation Deck
Continued:
Condensed
Consolidated
Balance Sheets
(Unaudited)
($ in Millions, except share
and per share amounts)
Uber
Q1 2019 Earnings
Liabilities, mezzanine equity and stockholders' deficit
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
Commitments and contingencies
Mezzanine equity
Redeemable non-controlling interest
Redeemable convertible preferred stock, $0.00001 par value, 946,246 and 946,246 shares
authorized, 903,607 and 904,530 shares issued and outstanding, respectively;
aggregate liquidation preference of $14 and $14, respectively
Stockholders' deficit
Common stock, $0.00001 par value, 2,696,114 and 2,696,114 shares authorized,
457,189 and 457,833 shares issued and outstanding, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' deficit
Total liabilities, mezzanine equity, and stockholders' deficit
As of Dec 31 '18
$150
941
-
3,157
11
4,259
1,996
6,869
4,072
17,196
14,177
668
(188)
(7,865)
(7,385)
$23,988
As of Mar 31 '19
$151
961
178
3,424
4,714
2,137
6,939
1,225
3,587
18,602
(4)
14,224
682
(246)
(8,868)
(8,432)
$24,390
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