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Wework Inc (WE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-1991	12-1990	09-1990	06-1990	03-1990
Assets
Current Assets
Other current assets	20,104	68,576	91,365	53,360	22,263
TOTAL	$20,104	$68,576	$91,365	$53,360	$22,263

Non-Current Assets
PPE Net	3,045,281	3,008,452	3,116,812	3,078,279	2,009,856
Investments And Advances	240,227	235,309	195,156	195,600	143,492
Other Non-Current Assets	39,317	33,477	28,593	43,053	37,269
TOTAL	$3,324,825	$3,277,238	$3,340,561	$3,316,932	$2,190,617

Total Assets	$3,344,929	$3,345,814	$3,431,926	$3,370,292	$2,212,880

Liabilities
Current Liabilities
Short Term Debt	60,122	0	78,540	75,513	12,623
Accounts payable and accrued liabilities	196,885	202,853	122,784	130,158	87,962
Accrued Expenses	31,749	29,826	37,620	40,650	20,176
Other current liabilities	0	0	0	0	24,368
TOTAL	$567,629	$593,431	$574,572	$531,452	$165,738

Non-Current Liabilities
Other Non-Current Liabilities	129,959	129,704	120,587	120,404	0
TOTAL	$463,503	$460,252	$471,150	$469,106	$337,829

Total Liabilities	$1,031,132	$1,053,683	$1,045,722	$1,000,558	$503,567

Shareholders' Equity
Common Shares	523,744	520,734	517,797	514,860	512,151
TOTAL	$523,744	$861,022	$523,103	$520,197	$517,527

Total Liabilities And Equity	$1,554,876	$1,914,705	$1,568,825	$1,520,755	$1,021,094