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Weibo Corporation  (WB)
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Weibo Balance Sheet Quarterly

WB


Select the Financial Report:   Period:   Fiscal Year:




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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