Weibo Balance Sheet Quarterly
WB
Select the Financial Report: |
Period: |
Fiscal Year: |
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WB Balance Sheets
(Quarterly, GAAP in millions $) |
(Dec 31 2022) IV. Quarter |
0 III. Quarter |
0 II. Quarter |
0 I. Quarter |
(Dec 31 2021) IV. Quarter |
ASSETS |
Cash & cash equivalent |
2,690.77 |
2,690.77 |
2,690.77 |
2,690.77 |
2,423.70 |
Cash Cash eqvivalents other units |
- |
- |
- |
- |
- |
Short-term Investments, Total |
480.43 |
480.43 |
480.43 |
480.43 |
711.06 |
Cash
& Short-term Investments |
3,171.20 |
3,171.20 |
3,171.20 |
3,171.20 |
3,134.77 |
Accounts receivable |
- |
- |
- |
- |
- |
Accounts Receivable, Related Parties, Current |
75.35 |
75.35 |
75.35 |
75.35 |
89.34 |
Available-for-Sale |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Net loans |
914.21 |
914.21 |
914.21 |
914.21 |
1,127.95 |
Prepaid Expense And Other Assets Current |
391.50 |
391.50 |
391.50 |
391.50 |
450.73 |
Total Current Assets |
4,552.26 |
4,552.26 |
4,552.26 |
4,552.26 |
4,802.78 |
Equipment/Property/Plant Net |
249.55 |
249.55 |
249.55 |
249.55 |
68.40 |
Goodwill net |
120.15 |
120.15 |
120.15 |
120.15 |
130.41 |
Intangible Assets |
125.07 |
125.07 |
125.07 |
125.07 |
166.93 |
Long-term investments |
993.63 |
993.63 |
993.63 |
993.63 |
1,207.65 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Reinsurance recoverables net |
- |
- |
- |
- |
- |
Deferred Assets |
- |
- |
- |
- |
- |
Other Assets |
1,090.00 |
1,090.00 |
1,090.00 |
1,090.00 |
1,143.36 |
Prepaid pension cost |
- |
- |
- |
- |
- |
Separate Accounts |
- |
- |
- |
- |
- |
Total Assets |
7,129.45 |
7,129.45 |
7,129.45 |
7,129.45 |
7,519.52 |
LIABILITIES |
Accounts Payable, Current AC |
161.03 |
161.03 |
161.03 |
161.03 |
197.64 |
Interestbearing Domestic |
- |
- |
- |
- |
- |
Interestbearing Foreign |
- |
- |
- |
- |
- |
Convertible Debt, Current LO |
- |
- |
- |
- |
896.54 |
Acceptances Outstanding |
1,003.63 |
1,003.63 |
1,003.63 |
1,003.63 |
920.09 |
Accrued Income Taxes, Current TA |
55.28 |
55.28 |
55.28 |
55.28 |
144.75 |
Deferred Revenue, Current DE |
- |
- |
- |
- |
- |
Federal funds purchased |
- |
- |
- |
- |
- |
Contract With Customer Liability Current |
- |
- |
- |
- |
- |
Operating Lease Liability Current |
- |
- |
- |
- |
- |
Due To Parent Current |
- |
- |
- |
- |
- |
Investor Option Liability Current |
- |
- |
- |
- |
- |
Total Current Liabilities |
1,219.94 |
1,219.94 |
1,219.94 |
1,219.94 |
2,159.02 |
Long-term debt |
880.86 |
880.86 |
880.86 |
880.86 |
1,538.42 |
Other longterm debt |
- |
- |
- |
- |
- |
Convertible Debt, Noncurrent LO |
- |
- |
- |
- |
- |
Total
Long-term Debt |
880.86 |
880.86 |
880.86 |
880.86 |
1,538.42 |
Contract holder deposit funds |
- |
- |
- |
- |
- |
Payables to Customers |
- |
- |
- |
- |
- |
Deferred Revenue, Noncurrent DE |
- |
- |
- |
- |
- |
Deferred Tax Liabilities, Net, Noncurrent LI |
- |
- |
- |
- |
- |
Derivative product liabilities |
- |
- |
- |
- |
- |
Other Liabilities |
1,638.12 |
1,638.12 |
1,638.12 |
1,638.12 |
15.12 |
Total Liabilities |
3,738.91 |
3,738.91 |
3,738.91 |
3,738.91 |
3,831.50 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
0.06 |
0.06 |
0.06 |
0.06 |
0.06 |
Additional Paid In Capital Common Stock |
1,445.52 |
1,445.52 |
1,445.52 |
1,445.52 |
1,477.29 |
Retained Earnings / Accumulated Deficit |
2,045.09 |
2,045.09 |
2,045.09 |
2,045.09 |
1,959.54 |
Other Equity |
-134.04 |
-134.04 |
-134.04 |
-134.04 |
117.89 |
Noncontrolling interests & other |
45.80 |
45.80 |
45.80 |
45.80 |
66.62 |
Total
Stockholder's Equity |
3,344.75 |
3,344.75 |
3,344.75 |
3,344.75 |
3,621.40 |
Liabilities & Stockholder's
Equity |
7,129.45 |
7,129.45 |
7,129.45 |
7,129.45 |
7,519.52 |
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