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Wework Inc (WE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access WE Annual Balance Sheets →
Examining balance sheet movements between Wework Inc and Jun 30 2022 reveals how Jun 30 2023 adjusts its asset composition and liability profile.
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Commercial Data Licensing & OEM
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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 equivalent205.00
Cash & Short-term Investments205.00
Accounts receivable118.00
Other Current Assets286.00
Prepaid Expense, Current AS135.00
Total Current Assets744.00
Goodwill net0.00
Intangible Assets735.00
Other Assets, Noncurrent13,584.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization3,860.00
Operating Lease Right Of Use Asset9,275.00
Restricted Cash Noncurrent0.00
Equity Method And Other Investments49.00
Total Assets15,063.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI455.00
Other Liabilities, Current1,622.00
Deferred Revenue, Current DE112.00
Total Current Liabilities2,189.00
Long-term debt2,910.00
Other Long-term Debt, Noncurrent OT0.00
Total Long-term Debt2,910.00
Other liabilities, Noncurrent13,557.00
Members Service Retainers Current434.00
Operating And Finance Lease Liability Current883.00
Operating And Finance Lease Liability Noncurrent13,280.00
Total Liabilities18,656.00
Stockholders' Equity
Treasury Stock Common Value-29.00
Treasury Stock Value0.00
Additional Paid In Capital Common Stock13,004.00
Retained Earnings / Accumulated Deficit-16,790.00
Defined Benefit Plan and Other0.00
Other Equity288.00
Common Stockholder's Equity-3,527.00
Non-controlling interests & other-33.00
Total Stockholder's Equity-3,560.00
Liabilities & Stockholder's Equity15,063.00
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About Wework 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: 0001813756-23-000059

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