Wheels Up Experience Inc
NYSE:UP
Wheels Up Experience Inc
NYSE:UP
Price:
0.5923
USD
-5.98%
Market Cap:
$427.5m
Balance Sheet
Balance Sheet Decomposition
Wheels Up Experience Inc
Wheels Up Experience Inc
Balance Sheet Decomposition is not available for
Wheels Up Experience Inc
Wheels Up Experience Inc
Balance Sheet
Wheels Up Experience Inc
Wheels Up Experience Inc
Currency: USD
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1
|
785
|
586
|
264
|
0
|
|
| Cash |
1
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
785
|
586
|
264
|
0
|
|
| Total Receivables |
0
|
88
|
118
|
50
|
33
|
|
| Accounts Receivables |
0
|
79
|
112
|
38
|
0
|
|
| Other Receivables |
0
|
8
|
6
|
12
|
0
|
|
| Inventory |
0
|
9
|
54
|
22
|
12
|
|
| Other Current Assets |
1
|
52
|
62
|
98
|
70
|
|
| Total Current Assets |
1
|
933
|
820
|
434
|
332
|
|
| PP&E Net |
0
|
426
|
501
|
407
|
405
|
|
| PP&E Gross |
0
|
426
|
501
|
407
|
0
|
|
| Accumulated Depreciation |
0
|
223
|
262
|
257
|
0
|
|
| Intangible Assets |
0
|
147
|
142
|
118
|
97
|
|
| Goodwill |
0
|
437
|
348
|
218
|
217
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
240
|
37
|
112
|
111
|
77
|
|
| Other Assets |
0
|
437
|
348
|
218
|
217
|
|
| Total Assets |
241
N/A
|
1 981
+722%
|
1 923
-3%
|
1 316
-32%
|
1 158
-12%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
44
|
43
|
33
|
30
|
|
| Accrued Liabilities |
2
|
139
|
179
|
125
|
103
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
27
|
24
|
32
|
|
| Other Current Liabilities |
0
|
953
|
1 095
|
725
|
752
|
|
| Total Current Liabilities |
2
|
1 135
|
1 344
|
908
|
917
|
|
| Long-Term Debt |
0
|
0
|
226
|
235
|
376
|
|
| Minority Interest |
0
|
6
|
0
|
2
|
6
|
|
| Other Liabilities |
8
|
110
|
101
|
74
|
61
|
|
| Total Liabilities |
10
N/A
|
1 251
+12 535%
|
1 671
+34%
|
1 219
-27%
|
1 360
+12%
|
|
| Equity | ||||||
| Common Stock |
226
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
2
|
721
|
1 276
|
1 763
|
2 103
|
|
| Additional Paid In Capital |
7
|
1 451
|
1 546
|
1 879
|
1 922
|
|
| Treasury Stock |
0
|
0
|
8
|
8
|
8
|
|
| Other Equity |
0
|
0
|
10
|
11
|
13
|
|
| Total Equity |
231
N/A
|
730
+216%
|
252
-66%
|
97
-61%
|
202
N/A
|
|
| Total Liabilities & Equity |
241
N/A
|
1 981
+722%
|
1 923
-3%
|
1 316
-32%
|
1 158
-12%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
2
|
25
|
25
|
697
|
698
|
|
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