WeWork Inc.

2023 Q2 Form 10-Q Financial Statement

#000181375623000059 Filed on August 08, 2023

View on sec.gov

Income Statement

Concept 2023 Q2

Balance Sheet

Concept 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $205.0M
YoY Change -67.2%
Cash & Equivalents $205.0M
Short-Term Investments
Other Short-Term Assets $286.0M
YoY Change -6.23%
Inventory
Prepaid Expenses $135.0M
Receivables $118.0M
Other Receivables $45.00M
Total Short-Term Assets $744.0M
YoY Change -38.56%
LONG-TERM ASSETS
Property, Plant & Equipment $13.14B
YoY Change -21.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $49.00M
YoY Change -41.67%
Other Assets $400.0M
YoY Change -45.8%
Total Long-Term Assets $14.32B
YoY Change -22.29%
TOTAL ASSETS
Total Short-Term Assets $744.0M
Total Long-Term Assets $14.32B
Total Assets $15.06B
YoY Change -23.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $455.0M
YoY Change -11.65%
Accrued Expenses $879.0M
YoY Change 1.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $24.00M
YoY Change 14.29%
Total Short-Term Liabilities $2.189B
YoY Change 4.24%
LONG-TERM LIABILITIES
Long-Term Debt $2.910B
YoY Change 190.13%
Other Long-Term Liabilities $277.0M
YoY Change 20.96%
Total Long-Term Liabilities $3.187B
YoY Change 158.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.189B
Total Long-Term Liabilities $3.187B
Total Liabilities $18.66B
YoY Change -15.03%
SHAREHOLDERS EQUITY
Retained Earnings -$16.79B
YoY Change 10.79%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$3.718B
YoY Change
Total Liabilities & Shareholders Equity $15.06B
YoY Change -23.3%

Cashflow Statement

Concept 2023 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Period End Date
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2023-06-30
dei Local Phone Number
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dei Entity Current Reporting Status
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WEWORK INC.
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<div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — The preparation of the unaudited Condensed Consolidated Financial Statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amount of revenues and expenses during the reporting periods. </span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Estimates inherent in the current financial reporting process inevitably involve assumptions about future events. Actual results could differ from those estimates. This includes the net operating income assumptions in the Company's long-lived asset impairment testing, the timing of capital expenditures and fair value measurement changes for assets and liabilities that the Company measures at fair value and its assessment of its ability to continue to meet its obligations as they come due.</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's net operating assumptions and liquidity forecasts are based upon continued execution of its operational restructuring program and also includes management's best estimate of the currently evolving macroeconomic landscape, including a potential economic recession, rising interest rates, inflation, and the slower than expected recovery in certain markets from the impact of the COVID-19 pandemic. These macroeconomic factors may continue to have an impact on WeWork's business and its liquidity needs; however, the extent to which the Company's future results and liquidity needs are further </span></div>affected will largely depend on the extent to which our members renew their membership agreements, the effect on demand for WeWork memberships, any permanent shifts in working from home and the Company's ongoing lease negotiations with its landlords, among others.
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