Q1 2023 Earnings
Continued:
Condensed
Consolidated
Balance Sheets
(Unaudited)
$ in Millions
Liabilities, redeemable non-controlling interests and equity
Accounts payable
Short-term insurance reserves
Operating lease liabilities, current
Accrued and other current liabilities
Total current liabilities
Long-term insurance reserves
Long-term debt, net of current portion
Uber
Q1 2023 Earnings
Operating lease liabilities, non-current
As of December 31,
As of March 31,
2022
2023
$728
$712
1,692
1,658
201
193
6,232
6,120
$8,853
$8,683
3,028
3,412
9,265
9,257
1,673
1,629
786
798
$23,605
$23,779
430
419
Other long-term liabilities
Total liabilities
Redeemable non-controlling interests
Equity
Common stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total Uber Technologies, Inc. stockholders' equity
Non-redeemable non-controlling interests
40,550
41,030
(443)
(598)
(32,767)
(32,924)
$7,340
$7,508
734
745
Total equity
$8,074
$8,253
Total liabilities, redeemable non-controlling interests and equity
$32,109
$32,451
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