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Prepaid expenses and
other current assets
$70,393K
Deferred expenses
$27,807K
Inventories
$183,680K
Unbilled accounts
receivable
$249,589K
Accounts receivable
$107,631K
Cash and cash
equivalents
$1,819,102K
Other assets
$141,386K
Equity method
investment
$143,523K
Goodwill
$59,871K
Intangible assets, net
$75,376K
Property and equipment,
net
$115,700K
Total current assets
$2,458,202K
Total assets
$2,994,058K
Total liabilities and
equity
$2,994,058K
Total equity
$960,211K
Total liabilities
$2,033,847K
Noncontrolling interest
$296,437K
Total stockholders
equity
$663,774K
Other liabilities
$61,374K
Deferred revenue
$188,795K
Total current
liabilities
$1,783,678K
Accumulated other
comprehensive loss
-$2,693K
Accumulated deficit
-$1,331,181K
Additional paid-in capital
$1,997,587K
Deferred revenue
$1,310,702K
Accrued expenses and
other current...
$206,874K
Accounts payable
$266,102K
Common stock, value,
issued-Common Class V3
$40K
Common stock, value,
issued-Common Class V1
$7K
Common stock, value,
issued-Common Class A
$14K
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Balance Sheet
source: myfinsight.com
Symbotic Inc. (SYM)
Symbotic Inc. (SYM)