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
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