Lyft Results Presentation Deck slide image

Lyft Results Presentation Deck

Condensed Consolidated Balance Sheet ($ in millions) Assets Current assets: Cash and cash equivalents Short-term investments Prepaid expenses and other current assets Total current assets Restricted cash and cash equivalents Restricted investments Other investments Property and equipment, net Operating lease right of use assets Intangible assets, net Goodwill Other assets Total assets Accounts payable Insurance reserves Accrued and other current liabilities Operating lease liabilities - current Total current liabilities Operating lease liabilities Long-term debt, net of current portion Other liabilities Total liabilities Redeemable convertible preferred stock Stockholders' equity (deficit) $ Preferred stock Common stock Additional paid in capital Accumulated other comprehensive income (loss) Accumulated deficit Liabilities, Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) Current liabilities: Q1 $ 263.2 2,016.9 180.2 2,460.3 72.4 447.2 26.3 4.2 0.8 3,011.2 $ 55.7 $ 466.3 343.2 865.2 $ 19,4 884.6 $ 4,338.2 58.7 (2.0) (2,268.3) (2,211.6) Total stockholders' equity (deficit) Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) Note: Due to rounding, numbers presented may not add up precisely to the totals provided. 3,011.2 Q2 Fiscal 2018 928.4 1,996.2 219.8 3,144.4 44.2 550.4 32.5 6.2 1.0 3,778.7 $ 68.0 $ 574.9 408.8 1,051.7 $ 19.8 1,071.5 $ 5,091.4 63.2 (0.2) (2,447.2) (2,384.2) 3,778.7 Q3 1,088.6 $ 1,609.6 261.6 2,959.8 139.2 647.1 38.4 5.9 1.0 3,791.4 47.0 $ 691.8 528.1 1,266.9 24.3 1,291.2 $ 5,126.7 $ 70.2 (0.3) (2,696.4) (2,626.5) 3,791.4 $ Q4 517.7 $ 1,520.2 282.5 2,320.4 187.4 863.7 109.3 117.7 152.1 9.4 3,760.0 32.3 $ 810.3 606.2 1,448.8 30.5 1,479.3 $ 5,152.0 73.9 0.1 (2,945.3) (2,871.3) 3,760.0 Q1 329.5 $ 705.4 345.5 1,380.4 172.5 993.3 120.5 304.6 108.6 150.7 10.3 3,240.9 39.4 937.0 702.0 73.7 1,752.1 263.8 4.6 2,020.5 5,152.0 150.0 2.2 (4,083.8) (3,931.6) 3,240.9 $ Q2 Fiscal 2019 417.4 $ 2,892.9 367.5 3,677.8 123.0 1,165.3 - 138.1 347.0 99.6 150.9 2.8 5,704.5 12.7 $ 1,207.4 813.2 92.5 2,125.8 295.2 6.3 2,427.3 7,999.7 5.5 (4,728.0) 3,277.2 5,704.5 Q3 543.9 2,572.6 426.3 3,542.8 139.4 1,237.3 160.0 412.0 90.2 150.8 2.7 5,735.2 $ 36.2 1,374.9 880.8 88.9 2,380.8 359.2 $ 8,176.4 4.6 (5,191.5) 2,989.5 5,735.2 $ Q4 $ 358.3 2,491.8 397.2 3,247.3 205.0 1,361.0 188.6 441.3 82.9 158.7 6.6 5,691.4 540.5 $ 975.1 991.4 44.1 2,551.1 305.9 82.1 5.7 25.2 2,745.7 $ 2,837.4 $ 2,964.3 $ 38.8 $ 1,378.5 939.9 94.2 2,451.4 382.1 $ 3.9 8,398.9 2.7 (5,547.6) 2,854.0 Q1 5,691.4 $ 597.9 2,072.0 474.9 3,144.8 529.1 940.8 $ 10.0 360.5 307.8 88.7 180.6 9.5 5,571.8 $ 5.571.8 Fiscal 2020 Q2 841.1 1,934.9 320.2 3,096.2 210.3 971.8 10.0 353.6 297.2 79.7 182.8 12.8 5,214.4 8,554.5 8,674.2 (1.4) 5.1 (5,945.6) (6,382.8) 2,607.5 2,296.5 $ 48.2 $ 943.6 939.5 48.3 1,979.6 293.0 623.4 21.9 2,917.9 $ Q3 424.8 $ 2,028.6 299.6 2,753.1 115.2 1,199.8 10.0 335.7 284.0 71.8 182.7 16.0 4,968.3 26.0 922.6 1,047.5 49.0 2,045.2 278.8 622.7 18.6 2,965.2 $ 8,838.0 7.3 (6,842.3) 2,003.1 $ 5.214.4 $ 4,968.3 Q4 319.7 1,931.3 343.1 2,594.1 118.6 1,101.7 10.0 313.3 275.8 65.8 182.7 17.0 4,679.0 84.1 987.1 954.0 49.3 2,074.5 265.8 644.2 18.3 3,002.8 8,977.1 (0.5) (7,300.4) 1,676.2 4,679.0 11
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