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Smiledirectclub Inc (SDC) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent28.93
Cash & Short-term Investments28.00
Accounts receivable130.13
Inventories35.56
Prepaid Expense And Other Assets Current17.87
Total Current Assets212.49
Long-term investments48.65
Other Assets, Noncurrent225.00
Restricted Cash Noncurrent29.06
Operating Lease Right Of Use Asset13.31
Total Assets498.71
Liabilities
Accounts Payable, Current AC35.69
Accrued Liabilities, Current AC54.52
Long-term Debt and Capital Lease Obligations, Current DE0.00
Other Liabilities, Current6.61
Total Current Liabilities111.73
Long-term debt863.41
Total Long-term Debt863.41
Other liabilities, Noncurrent0.42
Contract With Customer Liability Current14.91
Operating Lease Liability Noncurrent13.27
Total Liabilities988.82
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock489.34
Retained Earnings / Accumulated Deficit-420.92
Defined Benefit Plan and Other17.62
Other Equity0.47
Common Stockholder's Equity86.53
Non-controlling interests & other-576.64
Total Stockholder's Equity-490.11
Liabilities & Stockholder's Equity498.71
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About Smiledirectclub Inc Quarterly 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.