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Wayfair inc   (W)
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Wayfair Inc Balance Sheet Quarterly

W


Select the Financial Report:   Period:   Fiscal Year:




W Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 1,281.00 - - - 731.00
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total - 4.00 78.00 228.00 557.00
Cash & Short-term Investments 1,281.00 4.00 78.00 228.00 1,288.00
Accounts receivable 132.00 128.00 181.00 272.00 332.00
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents - 1,249.00 970.00 1,050.00 -
Operating Lease Right Of Use Asset 778.00 806.00 809.00 839.00 852.00
Inventories 79.00 77.00 83.00 90.00 103.00
Other Current Assets - 1,249.00 970.00 1,050.00 -
Prepaid Expense And Other Assets Current 292.00 316.00 295.00 293.00 281.00
Total Current Assets 1,784.00 1,774.00 1,607.00 1,933.00 2,004.00
Equipment/Property/Plant Net 751.00 759.00 762.00 774.00 763.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 825.00 849.00 843.00 873.00 886.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 3,360.00 3,382.00 3,212.00 3,580.00 3,653.00
LIABILITIES
Accounts Payable, Current AC 1,173.00 1,104.00 1,058.00 1,204.00 1,056.00
Accrued Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 823.00 870.00 851.00 868.00 905.00
Taxes Payable - - - - -
Deferred Revenue DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current - - - - -
Operating Lease Liability Noncurrent 827.00 861.00 867.00 893.00 909.00
Total Current Liabilities 1,996.00 1,974.00 1,909.00 2,072.00 1,961.00
Long-term debt 3,207.00 3,205.00 3,138.00 3,137.00 3,134.00
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 3,207.00 3,205.00 3,138.00 3,137.00 3,134.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 865.00 901.00 910.00 921.00 936.00
Total Liabilities 6,068.00 6,080.00 5,957.00 6,130.00 6,031.00
SHAREHOLDER'S EQUITY
Additional Paid In Capital Common Stock 1,142.00 988.00 894.00 737.00 565.00
Retained Earnings / Accumulated Deficit -3,844.00 -3,681.00 -3,635.00 -3,280.00 -2,929.00
Other Equity -6.00 -5.00 -4.00 -7.00 -14.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -2,708.00 -2,698.00 -2,745.00 -2,550.00 -2,378.00
Liabilities & Stockholder's Equity 3,360.00 3,382.00 3,212.00 3,580.00 3,653.00






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