WeWork Results Presentation Deck slide image

WeWork Results Presentation Deck

Post de-SPAC liquidity update Summary pro forma capitalization table ($M) Cash as of 9/30/21 $477 Net transaction proceeds $1,209 ($350) $1,336 $669 $2,200 $33 $2,902 $1,566 $1,300 Repayment of secured CP facility Pro forma cash Senior notes Senior unsecured notes Subsidiary debt Pro forma funded debt Pro forma net funded debt Pro forma LC facility 1. 2. $477M Cash as of 9/30/21 $750M Available on $1.1B Sr. Secured Notes Facility (1) $1,227M Cash & Unfunded Cash Commitments as of 9/30/21 $259M SPAC Trust Proceeds Net of Transaction Fees and Expenses $800M PIPE Proceeds $150M Cushman & Wakefield Investment Proceeds ($750M) Reduction of $1.1B Sr. Secured Notes Facility $550M New $550M Sr. Secured Notes Facility ($350M) Repayment of $350M Secured CP Facility $1,886M $450M $2,336M 1 Pro Forma Cash and Commitments Unused LC Capacity (2) Reflects $750 million currently available under the $1.1 billion in SoftBank Senior Secured Notes. In the event that the Company elects to repay the $350 million currently outstanding under its LC Debt Facility, $1.1B would be available under the SoftBank Senior Secured Notes. $450 million letter of credit capacity available as of 09/30/21 pro forma for the business combination with BowX and repayment of the $350 million secured CP facility. Pro Forma Cash and Commitments. Incl. Unused LC Capacity 11 1 wework Ⓒ2021 WeWork. Confidential.
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