SmileDirectClub Results Presentation Deck slide image

SmileDirectClub Results Presentation Deck

Balance sheet highlights. We ended the first quarter with $224 million in cash and cash equivalents. ● ● Pro forma for the new debt facility, we have approximately $420mm of cash on the balance sheet, after refinancing our prior debt facility. Cash from operations for the first quarter was negative $70 million, driven by negative $67 million of Adjusted EBITDA(¹) The remainder is driven by change in working capital. Cash spent on investing for the first quarter was $28 million, mainly associated with leasehold improvements, capitalized software and building our manufacturing automation. smile DIRECT CLUB ($ in millions) Cash Debt Accounts Receivable, Net Cash Flow from Operations Cash Flow from Investing Free Cash Flow Q1 2019 $241.2 $(38.8) Q2 2019 Q3 2019 $149.1 $(59.4) (1) Adjusted EBITDA is a non-GAAP financial measure. See appendix for definition of Adjusted EBITDA. (2) Includes approximately $100 million set aside for IPO expenses and future payments or distributions as referenced in our S-1. $(20.6) $(10.7) $547.6 $147.1 $205.0 $219.4 $208.5 $221.4 $(65.9) Q4 2019 $226.3 $275.1 $311.7 $345.7 $345.3 $318.5 Q1 2020 $224.4 $(94.1) $(141.2) $(70.4) $(28.2) $(40.0) $(28.1) $(76.7) $(122.3) $(181.2) $(98.5) 14
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