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Cash and cash
equivalents
$89,177K
Asset, held-for-sale,
not part of disposal...
$25,427K
Prepaid expenses
$6,381K
Accounts receivable
$5,166K
Inventory
$2,384K
Other current assets
$1,029K
Current portion of lease
acquisition costs
$93K
Property and equipment,
net
$326,903K
Operating lease assets
$284,263K
Total current assets
$129,657K
Goodwill
$27,793K
Intangible assets, net
$10,424K
Restricted cash
$4,166K
Other assets
$3,341K
Security deposits
$1,316K
Lease acquisition
costs, net
$241K
Total assets
$788,104K
Total liabilities and
stockholders equity
$788,104K
Total liabilities
$431,979K
Total stockholders
equity
$356,125K
Accumulated deficit
-$1,009,423K
Operating lease
liabilities, net of current...
$312,904K
Total current
liabilities
$118,652K
Deferred income tax
liabilities
$274K
Other non-current
liabilities
$149K
Additionalpaid-incapital
$1,365,430K
Common stock, 0.001 par
value, 2,000,000,000...
$118K
Current portion of
operating lease...
$41,590K
Accrued expenses
$33,739K
Accounts payable
$19,885K
Accrued payroll
$8,143K
Gift cards and
loyalty liability
$7,177K
Other current
liabilities
$7,033K
Liabilities held for sale
$1,085K
Back
Back
Balance Sheet
source: myfinsight.com
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Sweetgreen, Inc. (SG)
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Sweetgreen, Inc. (SG)