SmileDirectClub Inc
OTC:SDCCQ
SmileDirectClub Inc
OTC:SDCCQ
Price:
0.0001
USD
Market Closed
Market Cap:
$403
Balance Sheet
Balance Sheet Decomposition
SmileDirectClub Inc
SmileDirectClub Inc
Balance Sheet Decomposition is not available for
SmileDirectClub Inc
SmileDirectClub Inc
Balance Sheet
SmileDirectClub Inc
SmileDirectClub Inc
Currency: USD
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
4
|
314
|
319
|
317
|
225
|
93
|
|
| Cash |
4
|
314
|
319
|
317
|
225
|
93
|
|
| Total Receivables |
34
|
114
|
239
|
222
|
185
|
143
|
|
| Accounts Receivables |
34
|
114
|
239
|
222
|
185
|
143
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
3
|
9
|
18
|
29
|
41
|
44
|
|
| Other Current Assets |
2
|
6
|
14
|
13
|
18
|
17
|
|
| Total Current Assets |
43
|
442
|
591
|
581
|
468
|
297
|
|
| PP&E Net |
12
|
53
|
178
|
221
|
252
|
211
|
|
| PP&E Gross |
12
|
53
|
178
|
221
|
252
|
211
|
|
| Accumulated Depreciation |
3
|
12
|
39
|
95
|
151
|
200
|
|
| Intangible Assets |
0
|
0
|
7
|
7
|
10
|
11
|
|
| Note Receivable |
12
|
60
|
106
|
71
|
59
|
45
|
|
| Long-Term Investments |
0
|
0
|
0
|
1
|
3
|
6
|
|
| Other Long-Term Assets |
0
|
0
|
5
|
4
|
3
|
27
|
|
| Total Assets |
66
N/A
|
555
+736%
|
886
+60%
|
885
0%
|
795
-10%
|
597
-25%
|
|
| Liabilities | |||||||
| Accounts Payable |
8
|
25
|
53
|
37
|
20
|
31
|
|
| Accrued Liabilities |
14
|
35
|
93
|
107
|
122
|
72
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
15
|
18
|
35
|
16
|
11
|
0
|
|
| Other Current Liabilities |
27
|
39
|
25
|
27
|
25
|
14
|
|
| Total Current Liabilities |
64
|
118
|
207
|
187
|
178
|
117
|
|
| Long-Term Debt |
35
|
139
|
173
|
393
|
730
|
849
|
|
| Minority Interest |
0
|
0
|
125
|
74
|
306
|
497
|
|
| Other Liabilities |
1
|
1
|
47
|
71
|
21
|
16
|
|
| Total Liabilities |
100
N/A
|
257
+156%
|
553
+115%
|
577
+4%
|
623
+8%
|
486
-22%
|
|
| Equity | |||||||
| Common Stock |
0
|
389
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
34
|
90
|
115
|
175
|
278
|
364
|
|
| Additional Paid In Capital |
0
|
0
|
448
|
483
|
449
|
475
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
34
N/A
|
298
N/A
|
333
+12%
|
308
-8%
|
172
-44%
|
111
-35%
|
|
| Total Liabilities & Equity |
66
N/A
|
555
+736%
|
886
+60%
|
885
0%
|
795
-10%
|
597
-25%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
387
|
387
|
383
|
386
|
389
|
394
|
|
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