Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Condensed Consolidated Balance Sheet (cont.) ($ in millions) Q1 Liabilities, Redeemable Convertible Preferred Stock and Stockholders' Equity Current liabilities: Accounts payable Insurance reserves Accrued and other current liabilities Operating lease liabilities current Total current liabilities Operating lease liabilities Long-term debt, net of current portion Other liabilities Total Liabilities Redeemable convertible preferred stock Stockholders' equity Preferred stock Common stock Additional paid in capital Accumulated other comprehensive income Accumulated deficit Total stockholders' equity Total liabilities, redeemable convertible preferred stock and stockholders' equity Note: $ 540.5 975.1 991.4 44.1 2,551.1 305.9 82.1 25.2 $ 2,964.3 $ 8,554.5 (1.4) (5,945.6) 2,607.5 5,571.8 $ $ $ Q2 Fiscal 2020 48.2 $ 943.6 939.5 48.3 1,979.6 293.0 623.4 21.9 2,917.9 8,674.2 5.1 (6,382.8) 2,296.5 5,214.4 Due to rounding, numbers presented may not add up precisely to the totals provided. $ $ Q3 26.0 $ 922.6 1,047.5 49.0 2,045.2 278.8 622.7 18.6 2,965.2 8,838.0 7.3 (6,842.3) 2,003.1 4,968.3 $ $ Q4 84.1 987.1 945.0 49.3 2,074.5 265.8 644.2 18.3 3,002.8 8,977.1 (0.5) (7,300.4) 1,676.2 4,679.0 $ $ $ Q1 69.9 1,058.4 1,038.4 54.2 2,220.8 252.0 651.6 12.5 3,137.0 9,136.9 (0.3) (7,727.8) 1,408.9 4,545.8 $ $ $ Q2 Fiscal 2021 77.4 $ 1,035.8 1,123.7 54.5 2,291.5 237.2 659.8 18.2 3,206.6 9,346.0 (1.6) (7,979.7) 1,364.8 4,571.4 $ $ Q3 127.4 1,011.2 1,206.5 54.8 2,399.9 223.0 662.5 54.8 3,340.2 9,538.4 (3.1) (8,051.2) 1,484.1 4,824.3 $ $ $ Q4 129.5 1,068.6 1,211.6 53.8 2,463.6 210.2 655.2 50.9 3,379.9 9,706.3 (2.5) (8,309.8) 1,394.0 4,773.9 10
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