Benson Hill Investor Presentation Deck slide image

Benson Hill Investor Presentation Deck

Consolidated Statement of Cash Flows (In Thousands USD) 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 Change in fair value of warrants and conversion options Amortization related to financing activities Loss on extinguishment of debt Loss on divestiture of discontinued operations Impairment Loss on investments and amortization on premiums Other Changes in operating assets and liabilities: Accounts receivable Inventories Other assets Accounts payable Accrued expenses Other liabilities Net cash used in operating activities Investing activities Purchases of marketable securities Proceeds from maturities of marketable securities Proceeds from sales of marketable securities Payments for acquisitions of property and equipment Payments made in connection with business acquisitions Proceeds from divestitures of discontinued operations Net cash used in investing activities Year Ended December 31, 2022 2021 (127,905) $ 22,836 19,520 863 (49,063) 9,279 10,246 11,579 4,755 4,579 (3,070) (4,663) 6,542 (5,313) 6,419 (93,396) (372,170) 139,063 193,25 (16,486) (1,034) 17,131 (40,246) (126,247) 12,817 7,183 309 (12,127) 1,389 11,742 (65) (7,038) (11,690) (13,149) 11,293 7,539 294 (117,750) (648,923) 2,499 639,612 (31,490) (116,287) (154,589) Financing activities Net contributions from Merger, at-the-market offering and PIPE financing, net of transaction costs of $4,087 and $34,940 for 2022 and 2021, respectively Payments for extinguishment of debt Principal payments on debt Proceeds from issuance of debt Borrowing under revolving line of credit Repayments under revolving line of credit Proceeds from issuance of redeemable convertible preferred stock, net of costs Retirement of redeemable convertible preferred stock Repayments of financing lease obligations Proceeds from the exercise of stock options and warrants Net cash provided by financing activities Effect of exchange rate changes on cash Net increase (decrease) in cash, cash equivalents and restricted cash Cash, cash equivalents and restricted cash, beginning of year Cash, cash equivalents and restricted cash, end of year Supplemental disclosure of cash flow information Cash paid for taxes Cash paid for interest Supplemental disclosure of non-cash activities Issuance of Notes Payable Warrants and Convertible Notes Payable Warrants Conversion of Notes Payable Warrants upon Merger Public Warrants and Private Placement Warrants acquired in Merger Issuance of conversion option Purchases of property and equipment included in accounts payable and accrued expenses and other current liabilities Purchases of inventory included in accounts payable and accrued expenses and other current liabilities Financing leases $ $ LA LA $ LA $ $ $ A LA Year Ended December 31, 2022 2021 81,109 (7,288) 23,540 19,774 (19,821) (1,630) 2,325 98,009 (9) (35,642) 78,963 43,321 57 14,398 |||| 3,058 1,553 806 $ $ LA LA $ LA $ tA $ +A $ $ AA $ LA $ LA tA $ 285,378 (43,082) (4,400) 103,634 20,954 (20,907) (703) 681 341,555 4 69,220 9,743 78,963 53 6,591 6,663 4,576 50,850 8,783 3,578 1,854 46,021
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