Uber Results Presentation Deck
Continued:
Condensed
Consolidated
Balance Sheets
(Unaudited)
$ in Millions
Uber Q2 2022 Earnings
Liabilities, redeemable non-controlling interests and equity
Accounts payable
Short-term insurance reserves
Operating lease liabilities, current
Accrued and other current liabilities
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 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,
2021
$860
1,442
185
6,537
$9,024
2,546
9,276
1.644
935
$23,425
204
38,608
(524)
(23,626)
$14,458
687
$15,145
$38,774
As of June 30,
2022
$810
1,449
215
6,471
$8,945
2,865
9,271
1,711
659
$23,451
194
39,523
(705)
(32,157)
$6,661
708
$7,369
$31,014
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