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Warby Parker Inc   (WRBY)
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Warby Parker Inc Balance Sheet Annual

WRBY


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New: More WRBY's historic Annual Balance Sheets >>

WRBY Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021

ASSETS
Cash & cash equivalent 216.89 208.59 256.42 - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 216.89 208.59 256.42 - -
Accounts receivable 1.78 1.44 0.99 - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 62.23 68.85 57.10 - -
Prepaid Expense And Other Assets Current 17.71 15.70 13.48 - -
Total Current Assets 298.62 294.57 327.98 - -
Equipment/Property/Plant Net 152.33 138.63 112.20 - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 8.00 9.00 0.47 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 122.31 127.01 - - -
Total Assets 580.31 568.71 440.65 - -
LIABILITIES
Accounts Payable, Current AC 22.46 20.79 30.89 - -
Accrued Liabilities, Current AC 46.32 58.22 60.84 - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 58.31 50.54 4.30 - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 31.62 25.63 22.07 - -
Total Current Liabilities 127.09 129.56 118.10 - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - 36.54 - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.26 1.67 - - -
Operating Lease Liability Noncurrent 150.17 150.83 - - -
Total Liabilities 278.53 282.06 154.65 - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 - - -
Additional Paid In Capital Common Stock 970.14 890.92 779.21 - -
Retained Earnings / Accumulated Deficit -666.83 -603.63 -493.24 - -
Other Equity -1.53 -0.65 0.03 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 301.79 286.65 286.00 - -
Liabilities & Stockholder's Equity 580.31 568.71 440.65 - -






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