Innoviz Technologies Progress and Financials slide image

Innoviz Technologies Progress and Financials

Balance Sheet In thousands USD, Non-GAAP December 31, 2020 March 31, 2021 (Unaudited) Current Assets: Cash and cash equivalents Restricted deposits 49,950 8 199,092 8 Trade receivables 2,506 2,812 Inventories 2,164 3,112 Prepaid expenses and other current assets 3,287 4,126 Total Current Assets 57,915 209,150 Long-Term Assets: Restricted deposits 864 833 Other long-term assets 537 23,369 Property and equipment, net 13,245 13,309 Total Long-Term Assets 14,646 40,511 Total Assets 72,561 249,661 Current Liabilities: Trade payables 7,751 4,518 Advances from customers and deferred revenues 1,661 3,012 Employees and payroll accruals 5,528 6,260 Accrued expenses and other current liabilities 2,854 29,632 Receipts on Ordinary shares account 170,500 Total Current Liabilities 17,794 213,922 Long-Term Liabilities: Loan, net of current maturities 2,224 2,077 Long-term advances from customers and deferred revenues 3,473 3,473 Total Long-Term Liabilities 5,697 5,550 Total Convertible Preferred Shares 272,815 272,815 INNOVIZ™ TECHNOLOGIES Shareholders' Deficit: Additional paid-in capital Accumulated deficit Total Shareholders' Deficit Total Liabilities, Convertible Preferred Shares And Shareholders' Deficit © Innoviz Technologies Ltd. 2021 All Rights Reserved - Proprietary & Confidential. No part of this document may be reproduced or disclosed in any manner. 33 33 7,658 9,453 (231,403) (252,079) (223,745) (242,626) 72,561 249,661
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