CSIMarket Company Name, Ticker, Customers, else..
 
Clear Secure Inc   (YOU)
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    Sector • Technology    Industry • Software & Programming
   Industry • Software & Programming
   Sector • Technology
 

Clear Secure Inc Balance Sheet Annual

YOU


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

YOU Balance Sheets
(Annual, GAAP in millions $)

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


ASSETS
Cash & cash equivalent 57.90 38.94 - - -
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 665.20 665.81 - - -
Cash & Short-term Investments 723.10 704.75 - - -
Accounts receivable 0.53 1.17 - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Prepaid Revenue Share Fee Current 24.40 17.59 - - -
Inventories - - - - -
Other Current Assets 24.40 17.59 - - -
Prepaid Expense And Other Assets Current 22.01 18.10 - - -
Total Current Assets 770.03 741.60 - - -
Equipment/Property/Plant Net 62.61 57.92 - - -
Goodwill net 62.76 58.81 - - -
Intangible Assets 20.83 22.29 - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 12.00 7.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 115.87 123.88 - - -
Restricted Cash Noncurrent 4.50 29.95 - - -
Total Assets 1,045.01 1,037.52 - - -
LIABILITIES
Accounts Payable, Current AC 11.78 7.95 - - -
Accrued Liabilities, Current AC 164.02 106.07 - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - 0.00 - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 376.25 283.45 - - -
Total Current Liabilities 552.05 397.47 - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 123.74 129.12 - - -
Total Liabilities 675.79 526.60 - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 87.76 - - -
Additional Paid In Capital Common Stock 304.99 394.39 - - -
Retained Earnings / Accumulated Deficit -73.71 -101.80 - - -
Other Equity 2.05 -89.29 - - -
Noncontrolling interests & other 135.90 219.86 - - -
Total Stockholder's Equity 369.22 510.92 - - -
Liabilities & Stockholder's Equity 1,045.01 1,037.52 - - -






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