Benson Hill Results Presentation Deck slide image

Benson Hill Results Presentation Deck

Condensed Consolidated of Cash Flows Statements (unaudited) (USD in thousands) Operating activities Net loss Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization Stock-based compensation expense Bad debt expense Changes in fair value of warrants and conversion option Accretion and amortization related to financing activities Realized losses on sale of marketable securities Impairment of goodwill Other Changes in operating assets and liabilities: Accounts receivable Inventories Other assets and other liabilities Accounts payable Accrued expenses Net cash used in operating activities Investing activities Purchases of marketable securities Proceeds from maturities of marketable securities Proceeds from sales of marketable securities Purchase of property and equipment Acquisition, net of cash acquired Proceeds from divestiture of discontinued operations Other Net cash provided by (used in) investing activities $ Six Months Ended June 30, 2023 2022 (59,895) 10,596 (1,214) (197) (18,660) 4,318 3,044 19,226 2,593 (1,614) 31,072 909 (23,708) (10,751) (44,281) (75,050) 41,759 84,385 (6,956) 1,928 36 46,102 $ (44,130) 10,942 11,359 445 (37,640) 5,875 2,229 3,521 (5,469) 9,117 5,293 (12,722) (7,552) (58,732) (248,637) 9,549 170,217 (5,637) (1,034) (75,542) Financing activities Contributions from PIPE Investment, net of transaction costs $3,761 in 2022 Repayments of long-term debt Proceeds from issuance of long-term debt Payments of debt issuance costs Borrowing under revolving line of credit Repayments under revolving line of credit Payments of finance lease obligations Proceeds from exercise of stock awards, net of withholding taxes Net cash (used in)/provided by financing activities Effect of exchange rate changes on cash Net decrease in cash and cash equivalents Cash, cash equivalents and restricted cash, beginning of period Cash, cash equivalents and restricted cash, end of period Supplemental disclosure of cash flow information Cash paid for taxes Cash paid for interest Supplemental disclosure of non-cash activities PIPE Investment issuance costs included in accrued expenses and other current liabilities Purchases of property and equipment included in accounts payable and accrued expenses and other current liabilities Financing leases commencing in the period $ LA LA $ LA LA LA $ $ Six Months Ended June 30, 2023 2022 (4,313) (2,000) (1,595) 140 (7,768) (5,947) 43,321 37,374 2 9,555 333 $ LA LA $ LA LA LA $ $ 81,234 (4,576) 24,078 (38) 12,491 (11,783) (629) 1,351 102,128 (45) (32,191) 78,963 46,772 1 5,900 362 2,255 806
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