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Wework Inc (WE) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Wework Inc and reveals how Dec 31 2022 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent287.00
Cash & Short-term Investments287.00
Accounts receivable109.00
Due from Related Parties, Current RE0.00
Other Current Assets155.00
Prepaid Expense, Current AS138.00
Total Current Assets689.00
Goodwill net0.00
Intangible Assets737.00
Other Assets, Noncurrent16,437.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization4,391.00
Operating Lease Right Of Use Asset11,243.00
Restricted Cash Noncurrent0.00
Equity Method And Other Investments63.00
Total Assets17,863.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI526.00
Accrued Liabilities, Current AC0.00
Other Liabilities, Current1,553.00
Accrued Income Taxes, Current TA0.00
Deferred Revenue, Current DE151.00
Total Current Liabilities2,230.00
Long-term debt2,200.00
Other Long-term Debt, Noncurrent OT1,008.00
Total Long-term Debt3,208.00
Other liabilities, Noncurrent15,880.00
DeferredUnderwritingFeePayable0.00
Members Service Retainers Current445.00
Operating And Finance Lease Liability Current936.00
Operating And Finance Lease Liability Noncurrent15,598.00
Total Liabilities21,318.00
Stockholders' Equity
Treasury Stock Common Value-29.00
Common Stock Value0.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock12,387.00
Retained Earnings / Accumulated Deficit-16,177.00
Defined Benefit Plan and Other1.00
Other Equity403.00
Common Stockholder's Equity-3,415.00
Non-controlling interests & other-20.00
Total Stockholder's Equity-3,435.00
Liabilities & Stockholder's Equity17,863.00
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About Wework 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: 0001813756-23-000059

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

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