Uber Results Presentation Deck slide image

Uber Results Presentation Deck

Continued: Condensed Consolidated Balance Sheets (Unaudited) $ in Millions Uber Q2 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 7560 1,544 1,306 $19,498 787 35,931 (535) (23,130) $12,266 701 $12,967 $33,252 As of June 30, 2021 $429 1,221 177 5,857 $7,684 2,268 7,798 1,513 1,244 $20,507 1,569 35,588 681 (22,094) $14,175 $14,175 $36,251 29
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