SmileDirectClub Results Presentation Deck slide image

SmileDirectClub Results Presentation Deck

Balance sheet highlights. We ended the fourth quarter with $318 million in cash and cash equivalents. ● ● ● Debt as of the end of Q4 was $209 million. This is primarily associated with our credit facility, which finances our SmilePay program. Cash from operations for the fourth quarter was negative $141 million, driven by negative $60 million of Adjusted EBITDA(1) and an increase in accounts receivable of $34 million. Cash spent on investing for the fourth quarter was $40 million, mainly associated with leasehold improvements, capitalized software and building our manufacturing automation. smile DIRECT CLUB ($ in millions) Cash Debt Accounts Receivable, Net Cash Flow from Operations Cash Flow from Investing Free Cash Flow (1) Adjusted EBITDA is a non-GAAP financial measure. See appendix for definition of Adjusted EBITDA. (2) Includes approximately $100 million set aside for IPO expenses and future payments or distributions as referenced in our S-1. (3) Includes approximately $40 million of IPO expenses in the fourth quarter. Q4 2018 Q2 2019 Q3 2019 (2) $313.9 $149.1 $547.6 $156.8 $205.0 $219.4 Q4 2019 $318.5 $208.5 $174.2 $275.1 $311.7 $345.7 $(31.6) $(65.9) $(94.1) $(141.2) $(21.9) $(10.7) $(28.2) $(40.0) (3) $(53.5) $(76.7) $(122.3) $(181.2) 19
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