Lyft Investor Presentation Deck slide image

Lyft Investor Presentation Deck

Condensed Consolidated Balance Sheet (cont.) ($ in millions) 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 $ Note: $ Total stockholders' equity Total liabilities, redeemable convertible preferred stock and stockholders' equity $ Q1 69.9 $ 1,058.4 1038.4 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 Due to rounding, numbers presented may not add up precisely to the totals provided. $ $ Q2 Fiscal 2021 774 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 1,234.7 54.81 2,428.1 223.0 662.5 54.8 3,368.4 $ 9,538.4 (3.1) (8,079.4) 1,455.9 4,824.3 $ Q4 129.5 $ 1,068.6 1,264.4 53.8 2,516.4 210.2 655.2 50.9 3,432.7 9,706.3. (2.5) (8,362.6) 1,341.2 4,773.9 $ $ Q1 95.6 $ 1,065.9 1,364.0 51.7 2,577.2 200.0 787.4 45.9 Fiscal 2022 3,610.5 $ 9,721.2 (10.2) (8,553.0) 1,158.0 4,768.5 $ Q2 100.0 1,234.9 1,348.4 48.7 2,731.9 189.0 808.0 61.4 3,790.3 9,908.5 (11.0) (8,930.3) 967.3 4,757.5 $ $ Q3 90.1 1,265.7 1,382.6 46.4 2,784.8 179.1 814.7 56.0 3,834.7 10,127.5 (9.5) (9,352.5) 765.5 4,600.2 26
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