Vacasa Inc Cl A
(VCSA)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2021 | 12-2020 | 12-2019 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 740 | 291,012 | 0 |
| Receivables | N/A | 10,161 | 0 |
| Other current assets | 635 | 10,191 | 0 |
| TOTAL | $1,375 | $311,364 | $0 |
| Non-Current Assets | |||
| PPE Net | N/A | 89,526 | N/A |
| Other Non-Current Assets | 0 | 210,801 | 0 |
| TOTAL | $N/A | $300,327 | $N/A |
| Total Assets | $1,375 | $587,252 | $0 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 0 | 15,648 | 0 |
| Accrued Expenses | 651 | 44,022 | 0 |
| Other current liabilities | N/A | 198,560 | 0 |
| TOTAL | $1,401 | $258,230 | $0 |
| Non-Current Liabilities | |||
| Long Term Debt | N/A | 111,689 | 0 |
| Other Non-Current Liabilities | 0 | 794,183 | 0 |
| TOTAL | $N/A | $905,872 | $N/A |
| Total Liabilities | $1,401 | $1,164,102 | $0 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 1,900 | N/A | N/A |
| Common Shares | 1 | 0 | 0 |
| Retained earnings | -51 | -577,091 | 0 |
| Other shareholders' equity | 0 | 241 | 0 |
| TOTAL | $-26 | $-576,850 | $0 |
| Total Liabilities And Equity | $1,375 | $587,252 | $0 |