Vacasa Inc Cl A
(VCSA)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 759,385 | 634,245 | 519,136 | 627 | 1,005 |
| Receivables | 65,536 | 44,901 | 48,989 | N/A | N/A |
| TOTAL | $851,154 | $706,521 | $587,450 | $1,123 | $1,548 |
| Non-Current Assets | |||||
| PPE Net | 68,111 | 68,709 | 67,186 | N/A | N/A |
| Investments And Advances | 0 | 0 | 0 | 285,000 | 285,000 |
| Intangibles | 1,064,578 | 985,196 | 971,005 | 0 | 0 |
| Other Non-Current Assets | 52,045 | 46,134 | 11,269 | 0 | 0 |
| TOTAL | $1,184,734 | $1,100,039 | $1,049,460 | $285,000 | $285,000 |
| Total Assets | $2,035,888 | $1,806,560 | $1,636,910 | $286,123 | $286,548 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 638,551 | 438,861 | 296,045 | 0 | 0 |
| Accrued Expenses | 103,105 | 91,231 | 71,833 | 2,114 | 1,040 |
| Other current liabilities | 7,541 | 10,393 | 30,995 | N/A | N/A |
| TOTAL | $968,684 | $702,886 | $506,125 | $2,114 | $1,040 |
| Non-Current Liabilities | |||||
| Long Term Debt | 125 | 250 | 512 | N/A | N/A |
| Deferred Revenues | 219,487 | 162,401 | 107,252 | N/A | N/A |
| Other Non-Current Liabilities | 661,861 | 1,923,452 | 1,882,219 | 285,000 | 285,000 |
| TOTAL | $666,890 | $1,895,846 | $1,882,731 | $294,975 | $294,975 |
| Total Liabilities | $1,635,574 | $2,598,732 | $2,388,856 | $297,089 | $296,015 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,827 | 21,769 | 21,737 | 1,939 | 1,939 |
| Common Shares | 42 | 42 | 42 | 1 | 0 |
| Retained earnings | -787,326 | -792,368 | -751,929 | -10,967 | -9,468 |
| Other shareholders' equity | -437 | 154 | -59 | 0 | 1 |
| TOTAL | $400,314 | $-792,172 | $-751,946 | $-10,966 | $-9,467 |
| Total Liabilities And Equity | $2,035,888 | $1,806,560 | $1,636,910 | $286,123 | $286,548 |