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Cash and cash
equivalents
$86,309K
(-19.34%↓ Y/Y)
Aircraft held for sale
$64,391K
(69.97%↑ Y/Y)
Accounts receivable, net
$28,160K
(-27.24%↓ Y/Y)
Prepaid expenses
$20,574K
(-7.75%↓ Y/Y)
Other current assets
$20,540K
(31.51%↑ Y/Y)
Parts and supplies
inventories
$1,952K
(-83.95%↓ Y/Y)
Property and equipment,
net
$223,267K
(-29.77%↓ Y/Y)
Total current assets
$221,926K
(-5.03%↓ Y/Y)
Goodwill
$208,786K
(-6.97%↓ Y/Y)
Operating lease
right-of-use assets
$104,927K
(226.24%↑ Y/Y)
Other non-current
assets
$68,741K
(-9.49%↓ Y/Y)
Intangible assets, net
$65,153K
(-25.43%↓ Y/Y)
Restricted cash
$33,766K
(-1.39%↓ Y/Y)
Accumulated deficit
-$2,587,319K
(-13.26%↓ Y/Y)
Treasury stock, at cost,
99,372 and 78,616...
$10,084K
(16.60%↑ Y/Y)
Accumulated other
comprehensive loss
-$7,308K
(-136.96%↓ Y/Y)
Total assets
$926,566K
(-7.87%↓ Y/Y)
Total wheels up
experience inc....
-$560,300K
(-61.12%↓ Y/Y)
Additional paid-in capital
$2,044,408K
(4.93%↑ Y/Y)
Common stock, 0.0001
par value...
$4K
(-94.29%↓ Y/Y)
Total liabilities and
equity
$926,566K
(-7.87%↓ Y/Y)
Total equity
-$560,300K
(-61.12%↓ Y/Y)
Total liabilities
$1,486,866K
(9.86%↑ Y/Y)
Total current
liabilities
$785,259K
(-12.96%↓ Y/Y)
Long-term debt, net
$581,184K
(48.51%↑ Y/Y)
Operating lease
liabilities, non-current
$112,158K
(120.90%↑ Y/Y)
Other non-current
liabilities
$8,265K
(-10.05%↓ Y/Y)
Deferred revenue,
current
$626,891K
(-13.78%↓ Y/Y)
Accrued expenses
$81,791K
(-14.89%↓ Y/Y)
Other current
liabilities
$28,917K
(139.46%↑ Y/Y)
Accounts payable
$26,590K
(-24.81%↓ Y/Y)
Current maturities of
long-term debt
$21,070K
(166.80%↑ Y/Y)
Back
Back
Balance Sheet
Wheels Up Experience Inc. (UP)
Wheels Up Experience Inc. (UP)
source: myfinsight.com