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Smiledirectclub Inc (SDC) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Smiledirectclub Inc's balance sheet, supporting analysis of financial position trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent93.12
Cash & Short-term Investments93.00
Accounts receivable143.08
Inventories44.39
Prepaid Expense And Other Assets Current16.83
Total Current Assets297.42
Equipment/Property/Plant Net0.00
Long-term investments45.17
Other Assets, Noncurrent234.00
Restricted Cash Noncurrent25.28
Operating Lease Right Of Use Asset21.14
Total Assets597.06
Liabilities
Accounts Payable, Current AC30.51
Accrued Liabilities, Current AC65.94
Long-term Debt and Capital Lease Obligations, Current DE0.00
Other Liabilities, Current6.70
Total Current Liabilities116.80
Long-term debt849.38
Total Long-term Debt849.38
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current13.65
Operating Lease Liability Noncurrent16.08
Total Liabilities982.26
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock475.03
Retained Earnings / Accumulated Deficit-381.73
Defined Benefit Plan and Other17.62
Other Equity0.46
Common Stockholder's Equity111.40
Non-controlling interests & other-496.60
Total Stockholder's Equity-385.20
Liabilities & Stockholder's Equity597.06
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About Smiledirectclub Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001775625-23-000099

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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