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Wheels Up Experience Inc (UP)

Wheels Up Experience Inc (UP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 216,426 115,909 141,493 180,857 263,909
Receivables 33,498 32,029 34,005 51,626 49,765
Inventories 47,840 73,191 21,242 20,561 22,262
Other current assets 10,759 20,691 58,458 36,496 42,383
TOTAL $332,069 $271,310 $288,806 $332,900 $434,034
Non-Current Assets
PPE Net 348,339 266,534 287,395 321,904 337,714
Intangibles 313,949 325,145 324,925 329,963 335,974
Other Non-Current Assets 163,654 180,148 185,163 196,525 208,338
TOTAL $825,942 $771,827 $797,483 $848,392 $882,026
Total Assets $1,158,011 $1,043,137 $1,086,289 $1,181,292 $1,316,060
Liabilities
Current Liabilities
Short Term Debt 31,748 30,048 21,152 22,265 23,998
Accounts payable and accrued liabilities 29,977 34,997 41,934 45,694 32,973
Accrued Expenses 89,484 94,369 88,124 90,122 102,475
Other current liabilities 2,690 17,898 20,722 1,920 1,941
TOTAL $917,284 $888,409 $874,106 $878,732 $907,502
Non-Current Liabilities
Long Term Debt 376,308 209,586 218,612 222,780 235,074
Deferred Revenues 749,432 711,097 702,174 698,013 723,246
Other Non-Current Liabilities 66,348 62,808 65,723 78,844 75,104
TOTAL $442,836 $272,394 $284,335 $301,624 $311,161
Total Liabilities $1,360,120 $1,160,803 $1,158,441 $1,180,356 $1,218,663
Shareholders' Equity
Shares Outstanding, K 34,940 34,891 34,883 34,865 34,866
Common Shares 70 70 70 70 70
Retained earnings -2,102,895 -2,015,357 -1,957,626 -1,860,653 -1,763,260
Other shareholders' equity -12,865 -5,741 -12,467 -12,302 -10,422
TOTAL $-202,109 $-117,666 $-72,152 $936 $97,397
Total Liabilities And Equity $1,158,011 $1,043,137 $1,086,289 $1,181,292 $1,316,060
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