Wayfair Inc (W)

54.00 +5.22 (+10.70%)
Closed USD Disclaimer
53.91 -0.09 (-0.17%)

W Balance Sheet

Total Current Assets
Name
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
1,784 1,774 1,607 1,933 2,004
Cash and Short Term Investments 1,281 1,253 1,048 1,278 1,288
Cash - - - - -
Cash & Equivalents 1,281 1,249 970 1,050 731
Short Term Investments 4 78 228 557 -
Total Receivables, Net 132 128 181 341 332
Accounts Receivables - Trade, Net 132 128 181 272 332
Total Inventory 79 77 83 90 103
Prepaid Expenses 292 316 295 95 281
Other Current Assets, Total 0 0 0 129 0
3,360 3,382 3,212 3,580 3,653
Property/Plant/Equipment, Total - Net 1,529 1,565 1,571 1,613 1,615
Property/Plant/Equipment, Total - Gross 2,841 - - - -
Accumulated Depreciation, Total -1,228 - - - -
Goodwill, Net - - - - -
Intangibles, Net 15 - - - -
Long Term Investments 11 - - - -
Note Receivable - Long Term 69 - - - -
Other Long Term Assets, Total 47 43 34 8 34
Other Assets, Total -53 -47 -20 106 328
1,996 1,974 1,909 2,072 1,961
Accounts Payable 1,173 1,104 1,058 1,204 1,056
Payable/Accrued - - - - -
Accrued Expenses 467 - - - -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 125 - - - -
Other Current liabilities, Total 823 870 851 276 905
6,068 6,080 5,957 6,130 6,031
Total Long Term Debt 3,207 3,205 3,138 3,137 3,134
Long Term Debt 3,207 3,205 3,138 3,137 3,134
Capital Lease Obligations - - - - -
Deferred Income Tax - - - - -
Minority Interest - - - - -
Other Liabilities, Total 865 901 910 921 936
-2,708 -2,698 -2,745 -2,550 -2,378
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total - - - - -
Additional Paid-In Capital 1,142 988 894 737 565
Retained Earnings (Accumulated Deficit) -3,844 -3,681 -3,635 -3,280 -2,929
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -6 -5 -4 -7 -14
3,360 3,382 3,212 3,580 3,653
- - - - -
- - - - -

* In Millions of USD (except for per share items)

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