Bakkt Results Presentation Deck slide image

Bakkt Results Presentation Deck

NOTES Balance sheet bakkt Assets Current Assets: Cash and cash equivalents Restricted cash Customer funds Accounts receivable, net Prepaid insurance Other current assets Total current assets. Property, equipment and software, net Goodwill Intangible assets, net Deposits with clearinghouse, noncurrent Other assets Total assets Liabilities, Stockholders' Equity and Members' Equity Current liabilities: Accounts payable and accrued liabilities Customer funds payable Deferred revenue, current Due to related party Other current liabilities Total current liabilities Deferred revenue, noncurrent Warrant liability Deferred tax liabilities, net Other noncurrent liabilities Total liabilities Stockholders' equity: Class A common stock ($0.0001 par value, 750,000,000 shares authorized, 57,164,488 shares issued and outstanding as of March 31, 2022 and 57,164,388 shares issued and outstanding as of December 31, 2021) Class V common stock ($0.0001 par value, 250,000,000 shares authorized; 206,003,270 shares issued and outstanding as of March 31, 2022 and 206,271,792 shares issued and outstanding as of December 31, 2021) Additional paid-in capital Accumulated other comprehensive income (loss) Accumulated deficit Total stockholders' equity and members' equity. Noncontrolling interest Total equity Total liabilities, stockholders' equity and members' equity As of 3/31/22 Successor $355.2 16.5 0.6 19.5 27.9 8.4 428.0 10.7 1,527.1 383.1. 15.2 19.9 $2,384.0 $64.3 0.6 4.4 0.4 3.2 72.9 4.1 15.0 8.4 18.3 118.7 0.0 0.0 580.0 (0.0) (105.5) 474.5 1,790.8 2,265.3 $2,384.0 As of 12/31/21 $391.4 16.5 0.6 18.1 32.2 4.8 463.5 6.1 1,527.1 388.5 15.2 13.9 $2,414.3 $64.1 0.6 4.6 0.6 3.7 73.6 4.8 17.4 11.6 12.7 120.1 0.0 0.0 566.8 (0.1) (98.3) 468.4 1,825.8 2,294.2 $2,414.3 22
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